|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,621,000 | $31,242 | ||||
| Revenue by Source | ||||||
| Federal: | $2,607,000 | $4,900 | 16% | |||
| Local: | $14,014,000 | $26,342 | 84% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $12,821,000 | $24,100 | ||||
| Total Current Expenditures: | $11,958,000 | $22,477 | ||||
| Instructional Expenditures: | $5,389,000 | $10,130 | 45% | |||
| Student and Staff Support: | $1,527,000 | $2,870 | 13% | |||
| Administration: | $3,078,000 | $5,786 | 26% | |||
| Operations, Food Service, other: | $1,964,000 | $3,692 | 16% | |||
| Total Capital Outlay: | $561,000 | $1,055 | ||||
| Construction: | $79,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $568 | ||||