|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,437,000 | $34,752 | ||||
| Revenue by Source | ||||||
| Federal: | $2,112,000 | $9,869 | 28% | |||
| Local: | $5,325,000 | $24,883 | 72% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,732,000 | $36,131 | ||||
| Total Current Expenditures: | $7,548,000 | $35,271 | ||||
| Instructional Expenditures: | $3,201,000 | $14,958 | 42% | |||
| Student and Staff Support: | $299,000 | $1,397 | 4% | |||
| Administration: | $1,348,000 | $6,299 | 18% | |||
| Operations, Food Service, other: | $2,700,000 | $12,617 | 36% | |||
| Total Capital Outlay: | $156,000 | $729 | ||||
| Construction: | $99,000 | $463 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $131 | ||||