|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,727,000 | $26,968 | ||||
Revenue by Source | ||||||
Federal: | $5,959,000 | $6,246 | 23% | |||
Local: | $6,035,000 | $6,326 | 23% | |||
State: | $13,733,000 | $14,395 | 53% | |||
Total Expenditures: | $24,975,000 | $26,179 | ||||
Total Current Expenditures: | $16,758,000 | $17,566 | ||||
Instructional Expenditures: | $10,448,000 | $10,952 | 62% | |||
Student and Staff Support: | $911,000 | $955 | 5% | |||
Administration: | $1,761,000 | $1,846 | 11% | |||
Operations, Food Service, other: | $3,638,000 | $3,813 | 22% | |||
Total Capital Outlay: | $4,402,000 | $4,614 | ||||
Construction: | $4,340,000 | $4,549 | ||||
Total Non El-Sec Education & Other: | $240,000 | $252 | ||||
Interest on Debt: | $571,000 | $599 |