|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,780,000 | $26,005 | ||||
| Revenue by Source | ||||||
| Federal: | $4,079,000 | $4,656 | 18% | |||
| Local: | $18,585,000 | $21,216 | 82% | |||
| State: | $116,000 | $132 | 1% | |||
| Total Expenditures: | $22,460,000 | $25,639 | ||||
| Total Current Expenditures: | $19,154,000 | $21,865 | ||||
| Instructional Expenditures: | $9,672,000 | $11,041 | 50% | |||
| Student and Staff Support: | $5,184,000 | $5,918 | 27% | |||
| Administration: | $3,250,000 | $3,710 | 17% | |||
| Operations, Food Service, other: | $1,048,000 | $1,196 | 5% | |||
| Total Capital Outlay: | $967,000 | $1,104 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $306 | ||||
| Interest on Debt: | $425,000 | $485 | ||||