|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,795,000 | $32,992 | ||||
| Revenue by Source | ||||||
| Federal: | $3,569,000 | $5,948 | 18% | |||
| Local: | $14,896,000 | $24,827 | 75% | |||
| State: | $1,330,000 | $2,217 | 7% | |||
| Total Expenditures: | $14,231,000 | $23,718 | ||||
| Total Current Expenditures: | $13,451,000 | $22,418 | ||||
| Instructional Expenditures: | $7,234,000 | $12,057 | 54% | |||
| Student and Staff Support: | $1,652,000 | $2,753 | 12% | |||
| Administration: | $2,255,000 | $3,758 | 17% | |||
| Operations, Food Service, other: | $2,310,000 | $3,850 | 17% | |||
| Total Capital Outlay: | $44,000 | $73 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $736,000 | $1,227 | ||||