|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,330,000 | $18,376 | ||||
| Revenue by Source | ||||||
| Federal: | $2,711,000 | $2,048 | 11% | |||
| Local: | $21,563,000 | $16,286 | 89% | |||
| State: | $56,000 | $42 | 0% | |||
| Total Expenditures: | $21,969,000 | $16,593 | ||||
| Total Current Expenditures: | $19,870,000 | $15,008 | ||||
| Instructional Expenditures: | $12,095,000 | $9,135 | 61% | |||
| Student and Staff Support: | $1,624,000 | $1,227 | 8% | |||
| Administration: | $3,713,000 | $2,804 | 19% | |||
| Operations, Food Service, other: | $2,438,000 | $1,841 | 12% | |||
| Total Capital Outlay: | $681,000 | $514 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $71 | ||||
| Interest on Debt: | $1,297,000 | $980 | ||||