|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,685,000 | $18,461 | ||||
| Revenue by Source | ||||||
| Federal: | $860,000 | $535 | 3% | |||
| Local: | $25,890,000 | $16,101 | 87% | |||
| State: | $2,935,000 | $1,825 | 10% | |||
| Total Expenditures: | $27,619,000 | $17,176 | ||||
| Total Current Expenditures: | $27,472,000 | $17,085 | ||||
| Instructional Expenditures: | $15,427,000 | $9,594 | 56% | |||
| Student and Staff Support: | $1,778,000 | $1,106 | 6% | |||
| Administration: | $3,892,000 | $2,420 | 14% | |||
| Operations, Food Service, other: | $6,375,000 | $3,965 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $91 | ||||