|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,171,000 | $19,142 | ||||
| Revenue by Source | ||||||
| Federal: | $4,185,000 | $3,784 | 20% | |||
| Local: | $16,808,000 | $15,197 | 79% | |||
| State: | $178,000 | $161 | 1% | |||
| Total Expenditures: | $52,672,000 | $47,624 | ||||
| Total Current Expenditures: | $12,795,000 | $11,569 | ||||
| Instructional Expenditures: | $7,518,000 | $6,797 | 59% | |||
| Student and Staff Support: | $944,000 | $854 | 7% | |||
| Administration: | $2,431,000 | $2,198 | 19% | |||
| Operations, Food Service, other: | $1,902,000 | $1,720 | 15% | |||
| Total Capital Outlay: | $39,699,000 | $35,894 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $132 | ||||
| Interest on Debt: | $3,000 | $3 | ||||