|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,775,000 | $23,557 | ||||
| Revenue by Source | ||||||
| Federal: | $2,374,000 | $2,979 | 13% | |||
| Local: | $16,206,000 | $20,334 | 86% | |||
| State: | $195,000 | $245 | 1% | |||
| Total Expenditures: | $18,143,000 | $22,764 | ||||
| Total Current Expenditures: | $16,274,000 | $20,419 | ||||
| Instructional Expenditures: | $8,059,000 | $10,112 | 50% | |||
| Student and Staff Support: | $1,868,000 | $2,344 | 11% | |||
| Administration: | $3,974,000 | $4,986 | 24% | |||
| Operations, Food Service, other: | $2,373,000 | $2,977 | 15% | |||
| Total Capital Outlay: | $1,197,000 | $1,502 | ||||
| Construction: | $223,000 | $280 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $427,000 | $536 | ||||