|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,287,000 | $19,685 | ||||
| Revenue by Source | ||||||
| Federal: | $4,383,000 | $4,718 | 24% | |||
| Local: | $13,799,000 | $14,854 | 75% | |||
| State: | $105,000 | $113 | 1% | |||
| Total Expenditures: | $13,196,000 | $14,205 | ||||
| Total Current Expenditures: | $12,522,000 | $13,479 | ||||
| Instructional Expenditures: | $7,108,000 | $7,651 | 57% | |||
| Student and Staff Support: | $1,073,000 | $1,155 | 9% | |||
| Administration: | $2,341,000 | $2,520 | 19% | |||
| Operations, Food Service, other: | $2,000,000 | $2,153 | 16% | |||
| Total Capital Outlay: | $32,000 | $34 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $432,000 | $465 | ||||