|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,554,000 | $29,344 | ||||
| Revenue by Source | ||||||
| Federal: | $4,362,000 | $4,645 | 16% | |||
| Local: | $20,903,000 | $22,261 | 76% | |||
| State: | $2,289,000 | $2,438 | 8% | |||
| Total Expenditures: | $24,700,000 | $26,305 | ||||
| Total Current Expenditures: | $24,373,000 | $25,956 | ||||
| Instructional Expenditures: | $12,777,000 | $13,607 | 52% | |||
| Student and Staff Support: | $3,394,000 | $3,614 | 14% | |||
| Administration: | $4,558,000 | $4,854 | 19% | |||
| Operations, Food Service, other: | $3,644,000 | $3,881 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $327,000 | $348 | ||||