|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,730,000 | $11,813 | ||||
| Revenue by Source | ||||||
| Federal: | $4,122,000 | $1,535 | 13% | |||
| Local: | $25,395,000 | $9,455 | 80% | |||
| State: | $2,213,000 | $824 | 7% | |||
| Total Expenditures: | $23,036,000 | $8,576 | ||||
| Total Current Expenditures: | $22,899,000 | $8,525 | ||||
| Instructional Expenditures: | $16,463,000 | $6,129 | 72% | |||
| Student and Staff Support: | $463,000 | $172 | 2% | |||
| Administration: | $5,642,000 | $2,101 | 25% | |||
| Operations, Food Service, other: | $331,000 | $123 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $41 | ||||
| Interest on Debt: | $26,000 | $10 | ||||