|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,621,000 | $44,174 | ||||
| Revenue by Source | ||||||
| Federal: | $665,000 | $1,147 | 3% | |||
| Local: | $21,706,000 | $37,424 | 85% | |||
| State: | $3,250,000 | $5,603 | 13% | |||
| Total Expenditures: | $17,444,000 | $30,076 | ||||
| Total Current Expenditures: | $17,049,000 | $29,395 | ||||
| Instructional Expenditures: | $9,811,000 | $16,916 | 58% | |||
| Student and Staff Support: | $1,736,000 | $2,993 | 10% | |||
| Administration: | $1,828,000 | $3,152 | 11% | |||
| Operations, Food Service, other: | $3,674,000 | $6,334 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $395,000 | $681 | ||||