|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,174,000 | $21,509 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $3,580 | 17% | |||
| Local: | $9,223,000 | $16,295 | 76% | |||
| State: | $925,000 | $1,634 | 8% | |||
| Total Expenditures: | $12,122,000 | $21,417 | ||||
| Total Current Expenditures: | $12,074,000 | $21,332 | ||||
| Instructional Expenditures: | $5,566,000 | $9,834 | 46% | |||
| Student and Staff Support: | $1,123,000 | $1,984 | 9% | |||
| Administration: | $2,542,000 | $4,491 | 21% | |||
| Operations, Food Service, other: | $2,843,000 | $5,023 | 24% | |||
| Total Capital Outlay: | $24,000 | $42 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $42 | ||||