|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,293,000 | $25,618 | ||||
| Revenue by Source | ||||||
| Federal: | $553,000 | $869 | 3% | |||
| Local: | $11,463,000 | $18,024 | 70% | |||
| State: | $4,277,000 | $6,725 | 26% | |||
| Total Expenditures: | $18,603,000 | $29,250 | ||||
| Total Current Expenditures: | $13,558,000 | $21,318 | ||||
| Instructional Expenditures: | $9,494,000 | $14,928 | 70% | |||
| Student and Staff Support: | $950,000 | $1,494 | 7% | |||
| Administration: | $1,168,000 | $1,836 | 9% | |||
| Operations, Food Service, other: | $1,946,000 | $3,060 | 14% | |||
| Total Capital Outlay: | $282,000 | $443 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $504,000 | $792 | ||||