|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,932,000 | $18,956 | ||||
| Revenue by Source | ||||||
| Federal: | $5,727,000 | $3,627 | 19% | |||
| Local: | $23,919,000 | $15,148 | 80% | |||
| State: | $286,000 | $181 | 1% | |||
| Total Expenditures: | $68,683,000 | $43,498 | ||||
| Total Current Expenditures: | $18,599,000 | $11,779 | ||||
| Instructional Expenditures: | $11,000,000 | $6,966 | 59% | |||
| Student and Staff Support: | $1,317,000 | $834 | 7% | |||
| Administration: | $3,803,000 | $2,408 | 20% | |||
| Operations, Food Service, other: | $2,479,000 | $1,570 | 13% | |||
| Total Capital Outlay: | $49,787,000 | $31,531 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $99 | ||||
| Interest on Debt: | $5,000 | $3 | ||||