|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,816,000 | $38,055 | ||||
| Revenue by Source | ||||||
| Federal: | $801,000 | $1,464 | 4% | |||
| Local: | $18,493,000 | $33,808 | 89% | |||
| State: | $1,522,000 | $2,782 | 7% | |||
| Total Expenditures: | $15,235,000 | $27,852 | ||||
| Total Current Expenditures: | $14,432,000 | $26,384 | ||||
| Instructional Expenditures: | $8,779,000 | $16,049 | 61% | |||
| Student and Staff Support: | $1,381,000 | $2,525 | 10% | |||
| Administration: | $1,936,000 | $3,539 | 13% | |||
| Operations, Food Service, other: | $2,336,000 | $4,271 | 16% | |||
| Total Capital Outlay: | $357,000 | $653 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $137 | ||||