|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,208,000 | $27,511 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $2,256 | 8% | |||
| Local: | $6,617,000 | $25,256 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $6,264,000 | $23,908 | ||||
| Total Current Expenditures: | $5,506,000 | $21,015 | ||||
| Instructional Expenditures: | $2,051,000 | $7,828 | 37% | |||
| Student and Staff Support: | $584,000 | $2,229 | 11% | |||
| Administration: | $1,878,000 | $7,168 | 34% | |||
| Operations, Food Service, other: | $993,000 | $3,790 | 18% | |||
| Total Capital Outlay: | $220,000 | $840 | ||||
| Construction: | $115,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $538,000 | $2,053 | ||||