|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,300,000 | $22,417 | ||||
| Revenue by Source | ||||||
| Federal: | $8,386,000 | $7,736 | 35% | |||
| Local: | $15,647,000 | $14,435 | 64% | |||
| State: | $267,000 | $246 | 1% | |||
| Total Expenditures: | $24,592,000 | $22,686 | ||||
| Total Current Expenditures: | $23,456,000 | $21,638 | ||||
| Instructional Expenditures: | $9,949,000 | $9,178 | 42% | |||
| Student and Staff Support: | $2,075,000 | $1,914 | 9% | |||
| Administration: | $4,695,000 | $4,331 | 20% | |||
| Operations, Food Service, other: | $6,737,000 | $6,215 | 29% | |||
| Total Capital Outlay: | $383,000 | $353 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $144 | ||||
| Interest on Debt: | $0 | $0 | ||||