|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,222,000 | $51,367 | ||||
| Revenue by Source | ||||||
| Federal: | $1,555,000 | $7,814 | 15% | |||
| Local: | $8,667,000 | $43,553 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $41,611,000 | $209,101 | ||||
| Total Current Expenditures: | $7,270,000 | $36,533 | ||||
| Instructional Expenditures: | $1,452,000 | $7,296 | 20% | |||
| Student and Staff Support: | $369,000 | $1,854 | 5% | |||
| Administration: | $4,262,000 | $21,417 | 59% | |||
| Operations, Food Service, other: | $1,187,000 | $5,965 | 16% | |||
| Total Capital Outlay: | $33,047,000 | $166,065 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,294,000 | $6,503 | ||||