|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,011,000 | $35,344 | ||||
| Revenue by Source | ||||||
| Federal: | $2,808,000 | $6,199 | 18% | |||
| Local: | $13,203,000 | $29,146 | 82% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $15,865,000 | $35,022 | ||||
| Total Current Expenditures: | $14,670,000 | $32,384 | ||||
| Instructional Expenditures: | $5,949,000 | $13,132 | 41% | |||
| Student and Staff Support: | $1,344,000 | $2,967 | 9% | |||
| Administration: | $3,565,000 | $7,870 | 24% | |||
| Operations, Food Service, other: | $3,812,000 | $8,415 | 26% | |||
| Total Capital Outlay: | $1,187,000 | $2,620 | ||||
| Construction: | $684,000 | $1,510 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $18 | ||||