|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,608,000 | $21,157 | ||||
Revenue by Source | ||||||
Federal: | $5,760,000 | $3,422 | 16% | |||
Local: | $9,020,000 | $5,359 | 25% | |||
State: | $20,828,000 | $12,376 | 58% | |||
Total Expenditures: | $32,069,000 | $19,055 | ||||
Total Current Expenditures: | $25,476,000 | $15,137 | ||||
Instructional Expenditures: | $16,081,000 | $9,555 | 63% | |||
Student and Staff Support: | $2,065,000 | $1,227 | 8% | |||
Administration: | $3,128,000 | $1,859 | 12% | |||
Operations, Food Service, other: | $4,202,000 | $2,497 | 16% | |||
Total Capital Outlay: | $272,000 | $162 | ||||
Construction: | $48,000 | $29 | ||||
Total Non El-Sec Education & Other: | $1,709,000 | $1,015 | ||||
Interest on Debt: | $668,000 | $397 |