|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,484,000 | $33,768 | ||||
| Revenue by Source | ||||||
| Federal: | $3,537,000 | $6,130 | 18% | |||
| Local: | $14,848,000 | $25,733 | 76% | |||
| State: | $1,099,000 | $1,905 | 6% | |||
| Total Expenditures: | $19,410,000 | $33,640 | ||||
| Total Current Expenditures: | $18,691,000 | $32,393 | ||||
| Instructional Expenditures: | $7,188,000 | $12,458 | 38% | |||
| Student and Staff Support: | $1,326,000 | $2,298 | 7% | |||
| Administration: | $7,126,000 | $12,350 | 38% | |||
| Operations, Food Service, other: | $3,051,000 | $5,288 | 16% | |||
| Total Capital Outlay: | $52,000 | $90 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $667,000 | $1,156 | ||||