|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,925,000 | $31,577 | ||||
| Revenue by Source | ||||||
| Federal: | $821,000 | $1,131 | 4% | |||
| Local: | $17,188,000 | $23,675 | 75% | |||
| State: | $4,916,000 | $6,771 | 21% | |||
| Total Expenditures: | $21,443,000 | $29,536 | ||||
| Total Current Expenditures: | $20,368,000 | $28,055 | ||||
| Instructional Expenditures: | $12,392,000 | $17,069 | 61% | |||
| Student and Staff Support: | $3,041,000 | $4,189 | 15% | |||
| Administration: | $1,763,000 | $2,428 | 9% | |||
| Operations, Food Service, other: | $3,172,000 | $4,369 | 16% | |||
| Total Capital Outlay: | $76,000 | $105 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $74 | ||||
| Interest on Debt: | $198,000 | $273 | ||||