|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,841,000 | $33,944 | ||||
| Revenue by Source | ||||||
| Federal: | $612,000 | $2,649 | 8% | |||
| Local: | $7,229,000 | $31,294 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,320,000 | $31,688 | ||||
| Total Current Expenditures: | $6,595,000 | $28,550 | ||||
| Instructional Expenditures: | $2,356,000 | $10,199 | 36% | |||
| Student and Staff Support: | $1,220,000 | $5,281 | 18% | |||
| Administration: | $1,875,000 | $8,117 | 28% | |||
| Operations, Food Service, other: | $1,144,000 | $4,952 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $725,000 | $3,139 | ||||