|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,025,000 | $33,455 | ||||
| Revenue by Source | ||||||
| Federal: | $2,424,000 | $5,061 | 15% | |||
| Local: | $13,601,000 | $28,395 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $15,945,000 | $33,288 | ||||
| Total Current Expenditures: | $13,312,000 | $27,791 | ||||
| Instructional Expenditures: | $5,668,000 | $11,833 | 43% | |||
| Student and Staff Support: | $2,061,000 | $4,303 | 15% | |||
| Administration: | $2,941,000 | $6,140 | 22% | |||
| Operations, Food Service, other: | $2,642,000 | $5,516 | 20% | |||
| Total Capital Outlay: | $2,144,000 | $4,476 | ||||
| Construction: | $2,119,000 | $4,424 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $489,000 | $1,021 | ||||