|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,968,000 | $22,190 | ||||
| Revenue by Source | ||||||
| Federal: | $6,111,000 | $6,173 | 28% | |||
| Local: | $15,816,000 | $15,976 | 72% | |||
| State: | $41,000 | $41 | 0% | |||
| Total Expenditures: | $17,386,000 | $17,562 | ||||
| Total Current Expenditures: | $17,116,000 | $17,289 | ||||
| Instructional Expenditures: | $9,530,000 | $9,626 | 56% | |||
| Student and Staff Support: | $4,794,000 | $4,842 | 28% | |||
| Administration: | $2,637,000 | $2,664 | 15% | |||
| Operations, Food Service, other: | $155,000 | $157 | 1% | |||
| Total Capital Outlay: | $41,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $8 | ||||
| Interest on Debt: | $125,000 | $126 | ||||