Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,583,000 | $32,604 | ||||
Revenue by Source | ||||||
Federal: | $2,917,000 | $3,110 | 10% | |||
Local: | $21,512,000 | $22,934 | 70% | |||
State: | $6,154,000 | $6,561 | 20% | |||
Total Expenditures: | $29,680,000 | $31,642 | ||||
Total Current Expenditures: | $27,951,000 | $29,799 | ||||
Instructional Expenditures: | $15,272,000 | $16,281 | 55% | |||
Student and Staff Support: | $3,706,000 | $3,951 | 13% | |||
Administration: | $4,042,000 | $4,309 | 14% | |||
Operations, Food Service, other: | $4,931,000 | $5,257 | 18% | |||
Total Capital Outlay: | $1,576,000 | $1,680 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |