|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,347,000 | $38,272 | ||||
| Revenue by Source | ||||||
| Federal: | $2,820,000 | $7,032 | 18% | |||
| Local: | $12,527,000 | $31,239 | 82% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $15,263,000 | $38,062 | ||||
| Total Current Expenditures: | $14,468,000 | $36,080 | ||||
| Instructional Expenditures: | $5,505,000 | $13,728 | 38% | |||
| Student and Staff Support: | $3,208,000 | $8,000 | 22% | |||
| Administration: | $3,786,000 | $9,441 | 26% | |||
| Operations, Food Service, other: | $1,969,000 | $4,910 | 14% | |||
| Total Capital Outlay: | $292,000 | $728 | ||||
| Construction: | $11,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $503,000 | $1,254 | ||||