|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,422,000 | $41,688 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $2,560 | 6% | |||
| Local: | $9,782,000 | $39,128 | 94% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,459,000 | $29,836 | ||||
| Total Current Expenditures: | $6,766,000 | $27,064 | ||||
| Instructional Expenditures: | $2,489,000 | $9,956 | 37% | |||
| Student and Staff Support: | $991,000 | $3,964 | 15% | |||
| Administration: | $1,988,000 | $7,952 | 29% | |||
| Operations, Food Service, other: | $1,298,000 | $5,192 | 19% | |||
| Total Capital Outlay: | $18,000 | $72 | ||||
| Construction: | $5,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $675,000 | $2,700 | ||||