|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,987,000 | $22,306 | ||||
| Revenue by Source | ||||||
| Federal: | $7,601,000 | $6,524 | 29% | |||
| Local: | $17,950,000 | $15,408 | 69% | |||
| State: | $436,000 | $374 | 2% | |||
| Total Expenditures: | $25,146,000 | $21,585 | ||||
| Total Current Expenditures: | $23,442,000 | $20,122 | ||||
| Instructional Expenditures: | $13,918,000 | $11,947 | 59% | |||
| Student and Staff Support: | $815,000 | $700 | 3% | |||
| Administration: | $3,410,000 | $2,927 | 15% | |||
| Operations, Food Service, other: | $5,299,000 | $4,548 | 23% | |||
| Total Capital Outlay: | $713,000 | $612 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $257 | ||||
| Interest on Debt: | $178,000 | $153 | ||||