|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,727,000 | $21,305 | ||||
| Revenue by Source | ||||||
| Federal: | $11,224,000 | $6,886 | 32% | |||
| Local: | $23,071,000 | $14,154 | 66% | |||
| State: | $432,000 | $265 | 1% | |||
| Total Expenditures: | $33,243,000 | $20,394 | ||||
| Total Current Expenditures: | $29,780,000 | $18,270 | ||||
| Instructional Expenditures: | $18,612,000 | $11,418 | 62% | |||
| Student and Staff Support: | $2,734,000 | $1,677 | 9% | |||
| Administration: | $4,153,000 | $2,548 | 14% | |||
| Operations, Food Service, other: | $4,281,000 | $2,626 | 14% | |||
| Total Capital Outlay: | $880,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $48 | ||||
| Interest on Debt: | $2,139,000 | $1,312 | ||||