|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,993,000 | $20,453 | ||||
| Revenue by Source | ||||||
| Federal: | $6,717,000 | $5,497 | 27% | |||
| Local: | $17,936,000 | $14,678 | 72% | |||
| State: | $340,000 | $278 | 1% | |||
| Total Expenditures: | $20,367,000 | $16,667 | ||||
| Total Current Expenditures: | $16,858,000 | $13,795 | ||||
| Instructional Expenditures: | $10,073,000 | $8,243 | 60% | |||
| Student and Staff Support: | $1,258,000 | $1,029 | 7% | |||
| Administration: | $3,172,000 | $2,596 | 19% | |||
| Operations, Food Service, other: | $2,355,000 | $1,927 | 14% | |||
| Total Capital Outlay: | $1,123,000 | $919 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $209,000 | $171 | ||||
| Interest on Debt: | $1,906,000 | $1,560 | ||||