|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,634,000 | $17,723 | ||||
| Revenue by Source | ||||||
| Federal: | $3,452,000 | $3,469 | 20% | |||
| Local: | $13,933,000 | $14,003 | 79% | |||
| State: | $249,000 | $250 | 1% | |||
| Total Expenditures: | $21,405,000 | $21,513 | ||||
| Total Current Expenditures: | $17,773,000 | $17,862 | ||||
| Instructional Expenditures: | $8,209,000 | $8,250 | 46% | |||
| Student and Staff Support: | $910,000 | $915 | 5% | |||
| Administration: | $4,772,000 | $4,796 | 27% | |||
| Operations, Food Service, other: | $3,882,000 | $3,902 | 22% | |||
| Total Capital Outlay: | $635,000 | $638 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $143 | ||||
| Interest on Debt: | $2,302,000 | $2,314 | ||||