|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,518,000 | $29,870 | ||||
| Revenue by Source | ||||||
| Federal: | $492,000 | $890 | 3% | |||
| Local: | $16,026,000 | $28,980 | 97% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $15,312,000 | $27,689 | ||||
| Total Current Expenditures: | $13,514,000 | $24,438 | ||||
| Instructional Expenditures: | $7,956,000 | $14,387 | 59% | |||
| Student and Staff Support: | $1,393,000 | $2,519 | 10% | |||
| Administration: | $2,037,000 | $3,684 | 15% | |||
| Operations, Food Service, other: | $2,128,000 | $3,848 | 16% | |||
| Total Capital Outlay: | $232,000 | $420 | ||||
| Construction: | $212,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,566,000 | $2,832 | ||||