|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,403,000 | $41,502 | ||||
| Revenue by Source | ||||||
| Federal: | $572,000 | $973 | 2% | |||
| Local: | $20,681,000 | $35,172 | 85% | |||
| State: | $3,150,000 | $5,357 | 13% | |||
| Total Expenditures: | $18,209,000 | $30,968 | ||||
| Total Current Expenditures: | $16,541,000 | $28,131 | ||||
| Instructional Expenditures: | $9,260,000 | $15,748 | 56% | |||
| Student and Staff Support: | $1,844,000 | $3,136 | 11% | |||
| Administration: | $1,976,000 | $3,361 | 12% | |||
| Operations, Food Service, other: | $3,461,000 | $5,886 | 21% | |||
| Total Capital Outlay: | $7,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,661,000 | $2,825 | ||||