|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,827,000 | $21,548 | ||||
| Revenue by Source | ||||||
| Federal: | $7,441,000 | $5,038 | 23% | |||
| Local: | $23,843,000 | $16,143 | 75% | |||
| State: | $543,000 | $368 | 2% | |||
| Total Expenditures: | $30,425,000 | $20,599 | ||||
| Total Current Expenditures: | $27,877,000 | $18,874 | ||||
| Instructional Expenditures: | $16,178,000 | $10,953 | 58% | |||
| Student and Staff Support: | $2,472,000 | $1,674 | 9% | |||
| Administration: | $5,532,000 | $3,745 | 20% | |||
| Operations, Food Service, other: | $3,695,000 | $2,502 | 13% | |||
| Total Capital Outlay: | $557,000 | $377 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $93 | ||||
| Interest on Debt: | $1,434,000 | $971 | ||||