|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,417,000 | $20,205 | ||||
| Revenue by Source | ||||||
| Federal: | $553,000 | $642 | 3% | |||
| Local: | $15,011,000 | $17,414 | 86% | |||
| State: | $1,853,000 | $2,150 | 11% | |||
| Total Expenditures: | $17,927,000 | $20,797 | ||||
| Total Current Expenditures: | $16,341,000 | $18,957 | ||||
| Instructional Expenditures: | $9,680,000 | $11,230 | 59% | |||
| Student and Staff Support: | $1,324,000 | $1,536 | 8% | |||
| Administration: | $2,469,000 | $2,864 | 15% | |||
| Operations, Food Service, other: | $2,868,000 | $3,327 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,586,000 | $1,840 | ||||