|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,399,000 | $37,284 | ||||
| Revenue by Source | ||||||
| Federal: | $4,850,000 | $4,167 | 11% | |||
| Local: | $38,549,000 | $33,118 | 89% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $38,248,000 | $32,859 | ||||
| Total Current Expenditures: | $36,289,000 | $31,176 | ||||
| Instructional Expenditures: | $16,377,000 | $14,070 | 45% | |||
| Student and Staff Support: | $6,612,000 | $5,680 | 18% | |||
| Administration: | $8,690,000 | $7,466 | 24% | |||
| Operations, Food Service, other: | $4,610,000 | $3,960 | 13% | |||
| Total Capital Outlay: | $741,000 | $637 | ||||
| Construction: | $66,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,218,000 | $1,046 | ||||