|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,045,000 | $22,422 | ||||
| Revenue by Source | ||||||
| Federal: | $3,470,000 | $5,171 | 23% | |||
| Local: | $11,381,000 | $16,961 | 76% | |||
| State: | $194,000 | $289 | 1% | |||
| Total Expenditures: | $11,762,000 | $17,529 | ||||
| Total Current Expenditures: | $10,650,000 | $15,872 | ||||
| Instructional Expenditures: | $5,625,000 | $8,383 | 53% | |||
| Student and Staff Support: | $599,000 | $893 | 6% | |||
| Administration: | $1,834,000 | $2,733 | 17% | |||
| Operations, Food Service, other: | $2,592,000 | $3,863 | 24% | |||
| Total Capital Outlay: | $136,000 | $203 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $48 | ||||
| Interest on Debt: | $454,000 | $677 | ||||