|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,851,000 | $17,667 | ||||
| Revenue by Source | ||||||
| Federal: | $2,928,000 | $2,169 | 12% | |||
| Local: | $20,866,000 | $15,456 | 87% | |||
| State: | $57,000 | $42 | 0% | |||
| Total Expenditures: | $20,668,000 | $15,310 | ||||
| Total Current Expenditures: | $18,763,000 | $13,899 | ||||
| Instructional Expenditures: | $11,769,000 | $8,718 | 63% | |||
| Student and Staff Support: | $1,499,000 | $1,110 | 8% | |||
| Administration: | $3,224,000 | $2,388 | 17% | |||
| Operations, Food Service, other: | $2,271,000 | $1,682 | 12% | |||
| Total Capital Outlay: | $390,000 | $289 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $69 | ||||
| Interest on Debt: | $1,330,000 | $985 | ||||