|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,825,000 | $98,512 | ||||
| Revenue by Source | ||||||
| Federal: | $3,711,000 | $14,726 | 15% | |||
| Local: | $21,114,000 | $83,786 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $19,412,000 | $77,032 | ||||
| Total Current Expenditures: | $18,487,000 | $73,361 | ||||
| Instructional Expenditures: | $5,457,000 | $21,655 | 30% | |||
| Student and Staff Support: | $4,582,000 | $18,183 | 25% | |||
| Administration: | $5,922,000 | $23,500 | 32% | |||
| Operations, Food Service, other: | $2,526,000 | $10,024 | 14% | |||
| Total Capital Outlay: | $576,000 | $2,286 | ||||
| Construction: | $194,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $349,000 | $1,385 | ||||