|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,726,000 | $21,845 | ||||
| Revenue by Source | ||||||
| Federal: | $4,213,000 | $8,580 | 39% | |||
| Local: | $6,384,000 | $13,002 | 60% | |||
| State: | $129,000 | $263 | 1% | |||
| Total Expenditures: | $8,886,000 | $18,098 | ||||
| Total Current Expenditures: | $8,331,000 | $16,967 | ||||
| Instructional Expenditures: | $3,541,000 | $7,212 | 43% | |||
| Student and Staff Support: | $1,428,000 | $2,908 | 17% | |||
| Administration: | $2,001,000 | $4,075 | 24% | |||
| Operations, Food Service, other: | $1,361,000 | $2,772 | 16% | |||
| Total Capital Outlay: | $10,000 | $20 | ||||
| Construction: | $5,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $194,000 | $395 | ||||