|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,880,000 | $30,152 | ||||
| Revenue by Source | ||||||
| Federal: | $3,943,000 | $4,979 | 17% | |||
| Local: | $19,937,000 | $25,173 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $22,347,000 | $28,216 | ||||
| Total Current Expenditures: | $20,951,000 | $26,453 | ||||
| Instructional Expenditures: | $9,985,000 | $12,607 | 48% | |||
| Student and Staff Support: | $2,451,000 | $3,095 | 12% | |||
| Administration: | $5,093,000 | $6,431 | 24% | |||
| Operations, Food Service, other: | $3,422,000 | $4,321 | 16% | |||
| Total Capital Outlay: | $1,395,000 | $1,761 | ||||
| Construction: | $776,000 | $980 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||