|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,398,000 | $21,366 | ||||
| Revenue by Source | ||||||
| Federal: | $12,006,000 | $6,511 | 30% | |||
| Local: | $26,979,000 | $14,631 | 68% | |||
| State: | $413,000 | $224 | 1% | |||
| Total Expenditures: | $34,572,000 | $18,748 | ||||
| Total Current Expenditures: | $32,015,000 | $17,362 | ||||
| Instructional Expenditures: | $15,011,000 | $8,140 | 47% | |||
| Student and Staff Support: | $2,713,000 | $1,471 | 8% | |||
| Administration: | $5,915,000 | $3,208 | 18% | |||
| Operations, Food Service, other: | $8,376,000 | $4,542 | 26% | |||
| Total Capital Outlay: | $175,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $55 | ||||
| Interest on Debt: | $7,000 | $4 | ||||