|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,021,000 | $29,600 | ||||
Revenue by Source | ||||||
Federal: | $8,205,000 | $5,394 | 18% | |||
Local: | $34,463,000 | $22,658 | 77% | |||
State: | $2,353,000 | $1,547 | 5% | |||
Total Expenditures: | $37,363,000 | $24,565 | ||||
Total Current Expenditures: | $37,223,000 | $24,473 | ||||
Instructional Expenditures: | $14,056,000 | $9,241 | 38% | |||
Student and Staff Support: | $1,571,000 | $1,033 | 4% | |||
Administration: | $13,589,000 | $8,934 | 37% | |||
Operations, Food Service, other: | $8,007,000 | $5,264 | 22% | |||
Total Capital Outlay: | $124,000 | $82 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $16,000 | $11 | ||||
Interest on Debt: | $0 | $0 |