|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,293,000 | $18,169 | ||||
| Revenue by Source | ||||||
| Federal: | $6,034,000 | $4,707 | 26% | |||
| Local: | $17,131,000 | $13,363 | 74% | |||
| State: | $128,000 | $100 | 1% | |||
| Total Expenditures: | $20,134,000 | $15,705 | ||||
| Total Current Expenditures: | $17,610,000 | $13,736 | ||||
| Instructional Expenditures: | $9,443,000 | $7,366 | 54% | |||
| Student and Staff Support: | $1,427,000 | $1,113 | 8% | |||
| Administration: | $3,609,000 | $2,815 | 20% | |||
| Operations, Food Service, other: | $3,131,000 | $2,442 | 18% | |||
| Total Capital Outlay: | $1,968,000 | $1,535 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $26 | ||||
| Interest on Debt: | $413,000 | $322 | ||||