|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,053,000 | $16,874 | ||||
Revenue by Source | ||||||
Federal: | $3,391,000 | $1,904 | 11% | |||
Local: | $6,604,000 | $3,708 | 22% | |||
State: | $20,058,000 | $11,262 | 67% | |||
Total Expenditures: | $29,455,000 | $16,538 | ||||
Total Current Expenditures: | $25,091,000 | $14,088 | ||||
Instructional Expenditures: | $14,996,000 | $8,420 | 60% | |||
Student and Staff Support: | $2,153,000 | $1,209 | 9% | |||
Administration: | $2,415,000 | $1,356 | 10% | |||
Operations, Food Service, other: | $5,527,000 | $3,103 | 22% | |||
Total Capital Outlay: | $436,000 | $245 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $269,000 | $151 | ||||
Interest on Debt: | $627,000 | $352 |