|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,812,000 | $29,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,399,000 | $5,220 | 18% | |||
| Local: | $5,816,000 | $21,701 | 74% | |||
| State: | $597,000 | $2,228 | 8% | |||
| Total Expenditures: | $5,281,000 | $19,705 | ||||
| Total Current Expenditures: | $4,658,000 | $17,381 | ||||
| Instructional Expenditures: | $2,080,000 | $7,761 | 45% | |||
| Student and Staff Support: | $500,000 | $1,866 | 11% | |||
| Administration: | $801,000 | $2,989 | 17% | |||
| Operations, Food Service, other: | $1,277,000 | $4,765 | 27% | |||
| Total Capital Outlay: | $28,000 | $104 | ||||
| Construction: | $6,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||