|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,312,000 | $30,419 | ||||
| Revenue by Source | ||||||
| Federal: | $1,250,000 | $2,076 | 7% | |||
| Local: | $17,062,000 | $28,342 | 93% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $21,491,000 | $35,699 | ||||
| Total Current Expenditures: | $13,591,000 | $22,576 | ||||
| Instructional Expenditures: | $6,559,000 | $10,895 | 48% | |||
| Student and Staff Support: | $1,623,000 | $2,696 | 12% | |||
| Administration: | $3,514,000 | $5,837 | 26% | |||
| Operations, Food Service, other: | $1,895,000 | $3,148 | 14% | |||
| Total Capital Outlay: | $7,563,000 | $12,563 | ||||
| Construction: | $1,430,000 | $2,375 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $337,000 | $560 | ||||