|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,398,000 | $41,630 | ||||
Revenue by Source | ||||||
Federal: | $1,267,000 | $2,465 | 6% | |||
Local: | $12,709,000 | $24,726 | 59% | |||
State: | $7,422,000 | $14,440 | 35% | |||
Total Expenditures: | $21,144,000 | $41,136 | ||||
Total Current Expenditures: | $12,804,000 | $24,911 | ||||
Instructional Expenditures: | $7,437,000 | $14,469 | 58% | |||
Student and Staff Support: | $2,362,000 | $4,595 | 18% | |||
Administration: | $1,029,000 | $2,002 | 8% | |||
Operations, Food Service, other: | $1,976,000 | $3,844 | 15% | |||
Total Capital Outlay: | $62,000 | $121 | ||||
Construction: | $24,000 | $47 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $121,000 | $235 |