|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,920,000 | $13,777 | ||||
Revenue by Source | ||||||
Federal: | $2,317,000 | $2,139 | 16% | |||
Local: | $2,195,000 | $2,027 | 15% | |||
State: | $10,408,000 | $9,610 | 70% | |||
Total Expenditures: | $13,002,000 | $12,006 | ||||
Total Current Expenditures: | $11,646,000 | $10,753 | ||||
Instructional Expenditures: | $7,427,000 | $6,858 | 64% | |||
Student and Staff Support: | $406,000 | $375 | 3% | |||
Administration: | $1,426,000 | $1,317 | 12% | |||
Operations, Food Service, other: | $2,387,000 | $2,204 | 20% | |||
Total Capital Outlay: | $674,000 | $622 | ||||
Construction: | $102,000 | $94 | ||||
Total Non El-Sec Education & Other: | $31,000 | $29 | ||||
Interest on Debt: | $182,000 | $168 |