|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,484,000 | $35,302 | ||||
| Revenue by Source | ||||||
| Federal: | $697,000 | $3,288 | 9% | |||
| Local: | $6,787,000 | $32,014 | 91% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $6,400,000 | $30,189 | ||||
| Total Current Expenditures: | $6,101,000 | $28,778 | ||||
| Instructional Expenditures: | $3,083,000 | $14,542 | 51% | |||
| Student and Staff Support: | $621,000 | $2,929 | 10% | |||
| Administration: | $1,400,000 | $6,604 | 23% | |||
| Operations, Food Service, other: | $997,000 | $4,703 | 16% | |||
| Total Capital Outlay: | $273,000 | $1,288 | ||||
| Construction: | $153,000 | $722 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $123 | ||||