|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,221,000 | $19,033 | ||||
| Revenue by Source | ||||||
| Federal: | $5,431,000 | $3,021 | 16% | |||
| Local: | $28,389,000 | $15,789 | 83% | |||
| State: | $401,000 | $223 | 1% | |||
| Total Expenditures: | $30,052,000 | $16,714 | ||||
| Total Current Expenditures: | $28,025,000 | $15,587 | ||||
| Instructional Expenditures: | $12,511,000 | $6,958 | 45% | |||
| Student and Staff Support: | $2,442,000 | $1,358 | 9% | |||
| Administration: | $5,398,000 | $3,002 | 19% | |||
| Operations, Food Service, other: | $7,674,000 | $4,268 | 27% | |||
| Total Capital Outlay: | $30,000 | $17 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $37 | ||||
| Interest on Debt: | $11,000 | $6 | ||||