|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,620,000 | $71,048 | ||||
| Revenue by Source | ||||||
| Federal: | $2,464,000 | $9,935 | 14% | |||
| Local: | $15,156,000 | $61,113 | 86% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $15,728,000 | $63,419 | ||||
| Total Current Expenditures: | $15,077,000 | $60,794 | ||||
| Instructional Expenditures: | $5,759,000 | $23,222 | 38% | |||
| Student and Staff Support: | $1,241,000 | $5,004 | 8% | |||
| Administration: | $4,964,000 | $20,016 | 33% | |||
| Operations, Food Service, other: | $3,113,000 | $12,552 | 21% | |||
| Total Capital Outlay: | $651,000 | $2,625 | ||||
| Construction: | $224,000 | $903 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||