|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,570,000 | $182,897 | ||||
| Revenue by Source | ||||||
| Federal: | $1,455,000 | $13,598 | 7% | |||
| Local: | $18,046,000 | $168,654 | 92% | |||
| State: | $69,000 | $645 | 0% | |||
| Total Expenditures: | $14,389,000 | $134,477 | ||||
| Total Current Expenditures: | $13,878,000 | $129,701 | ||||
| Instructional Expenditures: | $5,747,000 | $53,710 | 41% | |||
| Student and Staff Support: | $2,494,000 | $23,308 | 18% | |||
| Administration: | $3,750,000 | $35,047 | 27% | |||
| Operations, Food Service, other: | $1,887,000 | $17,636 | 14% | |||
| Total Capital Outlay: | $11,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $3,916 | ||||
| Interest on Debt: | $81,000 | $757 | ||||