|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,322,000 | $19,933 | ||||
| Revenue by Source | ||||||
| Federal: | $4,733,000 | $4,045 | 20% | |||
| Local: | $18,290,000 | $15,632 | 78% | |||
| State: | $299,000 | $256 | 1% | |||
| Total Expenditures: | $27,019,000 | $23,093 | ||||
| Total Current Expenditures: | $20,774,000 | $17,756 | ||||
| Instructional Expenditures: | $12,256,000 | $10,475 | 59% | |||
| Student and Staff Support: | $804,000 | $687 | 4% | |||
| Administration: | $3,279,000 | $2,803 | 16% | |||
| Operations, Food Service, other: | $4,435,000 | $3,791 | 21% | |||
| Total Capital Outlay: | $5,637,000 | $4,818 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $239,000 | $204 | ||||
| Interest on Debt: | $0 | $0 | ||||