|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,925,000 | $24,185 | ||||
Revenue by Source | ||||||
Federal: | $1,816,000 | $1,518 | 6% | |||
Local: | $18,127,000 | $15,156 | 63% | |||
State: | $8,982,000 | $7,510 | 31% | |||
Total Expenditures: | $28,283,000 | $23,648 | ||||
Total Current Expenditures: | $26,442,000 | $22,109 | ||||
Instructional Expenditures: | $16,018,000 | $13,393 | 61% | |||
Student and Staff Support: | $4,585,000 | $3,834 | 17% | |||
Administration: | $2,290,000 | $1,915 | 9% | |||
Operations, Food Service, other: | $3,549,000 | $2,967 | 13% | |||
Total Capital Outlay: | $376,000 | $314 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $178,000 | $149 |