|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,535,000 | $33,750 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $3,427 | 10% | |||
| Local: | $4,973,000 | $30,323 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,160,000 | $43,659 | ||||
| Total Current Expenditures: | $5,021,000 | $30,616 | ||||
| Instructional Expenditures: | $2,759,000 | $16,823 | 55% | |||
| Student and Staff Support: | $145,000 | $884 | 3% | |||
| Administration: | $786,000 | $4,793 | 16% | |||
| Operations, Food Service, other: | $1,331,000 | $8,116 | 27% | |||
| Total Capital Outlay: | $2,120,000 | $12,927 | ||||
| Construction: | $2,051,000 | $12,506 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $116 | ||||