|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,077,000 | $18,708 | ||||
Revenue by Source | ||||||
Federal: | $1,861,000 | $1,446 | 8% | |||
Local: | $6,816,000 | $5,296 | 28% | |||
State: | $15,400,000 | $11,966 | 64% | |||
Total Expenditures: | $24,611,000 | $19,123 | ||||
Total Current Expenditures: | $21,524,000 | $16,724 | ||||
Instructional Expenditures: | $13,894,000 | $10,796 | 65% | |||
Student and Staff Support: | $1,407,000 | $1,093 | 7% | |||
Administration: | $1,784,000 | $1,386 | 8% | |||
Operations, Food Service, other: | $4,439,000 | $3,449 | 21% | |||
Total Capital Outlay: | $449,000 | $349 | ||||
Construction: | $299,000 | $232 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $948,000 | $737 |