|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,742,000 | $23,065 | ||||
| Revenue by Source | ||||||
| Federal: | $6,071,000 | $6,157 | 27% | |||
| Local: | $16,410,000 | $16,643 | 72% | |||
| State: | $261,000 | $265 | 1% | |||
| Total Expenditures: | $20,887,000 | $21,184 | ||||
| Total Current Expenditures: | $18,907,000 | $19,175 | ||||
| Instructional Expenditures: | $10,220,000 | $10,365 | 54% | |||
| Student and Staff Support: | $1,577,000 | $1,599 | 8% | |||
| Administration: | $3,695,000 | $3,747 | 20% | |||
| Operations, Food Service, other: | $3,415,000 | $3,463 | 18% | |||
| Total Capital Outlay: | $843,000 | $855 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $61 | ||||
| Interest on Debt: | $0 | $0 | ||||