|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,247,000 | $28,252 | ||||
Revenue by Source | ||||||
Federal: | $2,842,000 | $2,570 | 9% | |||
Local: | $13,665,000 | $12,355 | 44% | |||
State: | $14,740,000 | $13,327 | 47% | |||
Total Expenditures: | $30,201,000 | $27,307 | ||||
Total Current Expenditures: | $28,490,000 | $25,759 | ||||
Instructional Expenditures: | $18,048,000 | $16,318 | 63% | |||
Student and Staff Support: | $3,090,000 | $2,794 | 11% | |||
Administration: | $2,927,000 | $2,646 | 10% | |||
Operations, Food Service, other: | $4,425,000 | $4,001 | 16% | |||
Total Capital Outlay: | $217,000 | $196 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $120,000 | $108 |