|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,128,000 | $12,775 | ||||
Revenue by Source | ||||||
Federal: | $1,520,000 | $773 | 6% | |||
Local: | $6,706,000 | $3,409 | 27% | |||
State: | $16,902,000 | $8,593 | 67% | |||
Total Expenditures: | $26,592,000 | $13,519 | ||||
Total Current Expenditures: | $23,543,000 | $11,969 | ||||
Instructional Expenditures: | $15,240,000 | $7,748 | 65% | |||
Student and Staff Support: | $843,000 | $429 | 4% | |||
Administration: | $2,059,000 | $1,047 | 9% | |||
Operations, Food Service, other: | $5,401,000 | $2,746 | 23% | |||
Total Capital Outlay: | $1,710,000 | $869 | ||||
Construction: | $1,211,000 | $616 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,339,000 | $681 |