|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,685,000 | $29,692 | ||||
| Revenue by Source | ||||||
| Federal: | $2,128,000 | $2,785 | 9% | |||
| Local: | $18,565,000 | $24,300 | 82% | |||
| State: | $1,992,000 | $2,607 | 9% | |||
| Total Expenditures: | $21,467,000 | $28,098 | ||||
| Total Current Expenditures: | $21,231,000 | $27,789 | ||||
| Instructional Expenditures: | $10,359,000 | $13,559 | 49% | |||
| Student and Staff Support: | $4,132,000 | $5,408 | 19% | |||
| Administration: | $3,765,000 | $4,928 | 18% | |||
| Operations, Food Service, other: | $2,975,000 | $3,894 | 14% | |||
| Total Capital Outlay: | $18,000 | $24 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $218,000 | $285 | ||||