|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,684,000 | $20,816 | ||||
| Revenue by Source | ||||||
| Federal: | $4,673,000 | $3,277 | 16% | |||
| Local: | $22,823,000 | $16,005 | 77% | |||
| State: | $2,188,000 | $1,534 | 7% | |||
| Total Expenditures: | $26,718,000 | $18,736 | ||||
| Total Current Expenditures: | $25,966,000 | $18,209 | ||||
| Instructional Expenditures: | $14,311,000 | $10,036 | 55% | |||
| Student and Staff Support: | $1,899,000 | $1,332 | 7% | |||
| Administration: | $4,713,000 | $3,305 | 18% | |||
| Operations, Food Service, other: | $5,043,000 | $3,536 | 19% | |||
| Total Capital Outlay: | $56,000 | $39 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $696,000 | $488 | ||||