|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,576,000 | $21,382 | ||||
| Revenue by Source | ||||||
| Federal: | $2,455,000 | $2,987 | 14% | |||
| Local: | $13,792,000 | $16,779 | 78% | |||
| State: | $1,329,000 | $1,617 | 8% | |||
| Total Expenditures: | $16,429,000 | $19,987 | ||||
| Total Current Expenditures: | $16,099,000 | $19,585 | ||||
| Instructional Expenditures: | $8,387,000 | $10,203 | 52% | |||
| Student and Staff Support: | $1,407,000 | $1,712 | 9% | |||
| Administration: | $2,634,000 | $3,204 | 16% | |||
| Operations, Food Service, other: | $3,671,000 | $4,466 | 23% | |||
| Total Capital Outlay: | $86,000 | $105 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $244,000 | $297 | ||||