|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,090,000 | $36,843 | ||||
| Revenue by Source | ||||||
| Federal: | $2,697,000 | $5,493 | 15% | |||
| Local: | $15,393,000 | $31,350 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $16,647,000 | $33,904 | ||||
| Total Current Expenditures: | $15,537,000 | $31,644 | ||||
| Instructional Expenditures: | $6,767,000 | $13,782 | 44% | |||
| Student and Staff Support: | $1,929,000 | $3,929 | 12% | |||
| Administration: | $3,641,000 | $7,415 | 23% | |||
| Operations, Food Service, other: | $3,200,000 | $6,517 | 21% | |||
| Total Capital Outlay: | $1,090,000 | $2,220 | ||||
| Construction: | $834,000 | $1,699 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $41 | ||||