|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,902,000 | $22,510 | ||||
| Revenue by Source | ||||||
| Federal: | $4,635,000 | $4,764 | 21% | |||
| Local: | $16,917,000 | $17,386 | 77% | |||
| State: | $350,000 | $360 | 2% | |||
| Total Expenditures: | $20,639,000 | $21,212 | ||||
| Total Current Expenditures: | $18,251,000 | $18,757 | ||||
| Instructional Expenditures: | $10,817,000 | $11,117 | 59% | |||
| Student and Staff Support: | $1,309,000 | $1,345 | 7% | |||
| Administration: | $3,743,000 | $3,847 | 21% | |||
| Operations, Food Service, other: | $2,382,000 | $2,448 | 13% | |||
| Total Capital Outlay: | $1,089,000 | $1,119 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $69 | ||||
| Interest on Debt: | $1,000 | $1 | ||||