|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,601,000 | $19,439 | ||||
| Revenue by Source | ||||||
| Federal: | $8,699,000 | $4,887 | 25% | |||
| Local: | $25,485,000 | $14,317 | 74% | |||
| State: | $417,000 | $234 | 1% | |||
| Total Expenditures: | $28,779,000 | $16,168 | ||||
| Total Current Expenditures: | $24,805,000 | $13,935 | ||||
| Instructional Expenditures: | $15,088,000 | $8,476 | 61% | |||
| Student and Staff Support: | $1,531,000 | $860 | 6% | |||
| Administration: | $4,851,000 | $2,725 | 20% | |||
| Operations, Food Service, other: | $3,335,000 | $1,874 | 13% | |||
| Total Capital Outlay: | $1,022,000 | $574 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $130 | ||||
| Interest on Debt: | $2,467,000 | $1,386 | ||||