|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,617,000 | $13,576 | ||||
Revenue by Source | ||||||
Federal: | $809,000 | $661 | 5% | |||
Local: | $5,462,000 | $4,462 | 33% | |||
State: | $10,346,000 | $8,453 | 62% | |||
Total Expenditures: | $16,840,000 | $13,758 | ||||
Total Current Expenditures: | $13,543,000 | $11,065 | ||||
Instructional Expenditures: | $8,550,000 | $6,985 | 63% | |||
Student and Staff Support: | $771,000 | $630 | 6% | |||
Administration: | $1,849,000 | $1,511 | 14% | |||
Operations, Food Service, other: | $2,373,000 | $1,939 | 18% | |||
Total Capital Outlay: | $2,328,000 | $1,902 | ||||
Construction: | $327,000 | $267 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $899,000 | $734 |