|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,097,000 | $33,738 | ||||
| Revenue by Source | ||||||
| Federal: | $1,287,000 | $5,363 | 16% | |||
| Local: | $6,810,000 | $28,375 | 84% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $6,467,000 | $26,946 | ||||
| Total Current Expenditures: | $6,034,000 | $25,142 | ||||
| Instructional Expenditures: | $2,405,000 | $10,021 | 40% | |||
| Student and Staff Support: | $798,000 | $3,325 | 13% | |||
| Administration: | $1,462,000 | $6,092 | 24% | |||
| Operations, Food Service, other: | $1,369,000 | $5,704 | 23% | |||
| Total Capital Outlay: | $246,000 | $1,025 | ||||
| Construction: | $217,000 | $904 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $187,000 | $779 | ||||