|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,026,000 | $31,174 | ||||
| Revenue by Source | ||||||
| Federal: | $2,224,000 | $4,614 | 15% | |||
| Local: | $12,802,000 | $26,560 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $10,522,000 | $21,830 | ||||
| Total Current Expenditures: | $10,455,000 | $21,691 | ||||
| Instructional Expenditures: | $4,654,000 | $9,656 | 45% | |||
| Student and Staff Support: | $1,458,000 | $3,025 | 14% | |||
| Administration: | $2,268,000 | $4,705 | 22% | |||
| Operations, Food Service, other: | $2,075,000 | $4,305 | 20% | |||
| Total Capital Outlay: | $2,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $65,000 | $135 | ||||