|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,585,000 | $32,811 | ||||
| Revenue by Source | ||||||
| Federal: | $1,932,000 | $4,067 | 12% | |||
| Local: | $13,653,000 | $28,743 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $14,671,000 | $30,886 | ||||
| Total Current Expenditures: | $14,292,000 | $30,088 | ||||
| Instructional Expenditures: | $6,474,000 | $13,629 | 45% | |||
| Student and Staff Support: | $1,629,000 | $3,429 | 11% | |||
| Administration: | $3,315,000 | $6,979 | 23% | |||
| Operations, Food Service, other: | $2,874,000 | $6,051 | 20% | |||
| Total Capital Outlay: | $360,000 | $758 | ||||
| Construction: | $325,000 | $684 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $40 | ||||