|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,954,000 | $45,453 | ||||
| Revenue by Source | ||||||
| Federal: | $3,024,000 | $9,850 | 22% | |||
| Local: | $10,930,000 | $35,603 | 78% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $12,530,000 | $40,814 | ||||
| Total Current Expenditures: | $11,334,000 | $36,919 | ||||
| Instructional Expenditures: | $4,679,000 | $15,241 | 41% | |||
| Student and Staff Support: | $1,646,000 | $5,362 | 15% | |||
| Administration: | $3,495,000 | $11,384 | 31% | |||
| Operations, Food Service, other: | $1,514,000 | $4,932 | 13% | |||
| Total Capital Outlay: | $983,000 | $3,202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $213,000 | $694 | ||||