|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,864,000 | $19,294 | ||||
| Revenue by Source | ||||||
| Federal: | $9,461,000 | $6,324 | 33% | |||
| Local: | $19,007,000 | $12,705 | 66% | |||
| State: | $396,000 | $265 | 1% | |||
| Total Expenditures: | $29,731,000 | $19,874 | ||||
| Total Current Expenditures: | $26,128,000 | $17,465 | ||||
| Instructional Expenditures: | $16,341,000 | $10,923 | 63% | |||
| Student and Staff Support: | $2,049,000 | $1,370 | 8% | |||
| Administration: | $4,961,000 | $3,316 | 19% | |||
| Operations, Food Service, other: | $2,777,000 | $1,856 | 11% | |||
| Total Capital Outlay: | $1,853,000 | $1,239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $53 | ||||
| Interest on Debt: | $1,040,000 | $695 | ||||