|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,170,000 | $17,576 | ||||
| Revenue by Source | ||||||
| Federal: | $5,126,000 | $3,443 | 20% | |||
| Local: | $20,720,000 | $13,915 | 79% | |||
| State: | $324,000 | $218 | 1% | |||
| Total Expenditures: | $25,554,000 | $17,162 | ||||
| Total Current Expenditures: | $21,404,000 | $14,375 | ||||
| Instructional Expenditures: | $13,302,000 | $8,934 | 62% | |||
| Student and Staff Support: | $1,580,000 | $1,061 | 7% | |||
| Administration: | $4,253,000 | $2,856 | 20% | |||
| Operations, Food Service, other: | $2,269,000 | $1,524 | 11% | |||
| Total Capital Outlay: | $1,341,000 | $901 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $170 | ||||
| Interest on Debt: | $2,176,000 | $1,461 | ||||