|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,405,000 | $22,244 | ||||
| Revenue by Source | ||||||
| Federal: | $6,500,000 | $5,090 | 23% | |||
| Local: | $20,029,000 | $15,684 | 71% | |||
| State: | $1,876,000 | $1,469 | 7% | |||
| Total Expenditures: | $21,747,000 | $17,030 | ||||
| Total Current Expenditures: | $20,792,000 | $16,282 | ||||
| Instructional Expenditures: | $10,480,000 | $8,207 | 50% | |||
| Student and Staff Support: | $3,240,000 | $2,537 | 16% | |||
| Administration: | $3,666,000 | $2,871 | 18% | |||
| Operations, Food Service, other: | $3,406,000 | $2,667 | 16% | |||
| Total Capital Outlay: | $29,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $926,000 | $725 | ||||