|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,675,000 | $33,283 | ||||
Revenue by Source | ||||||
Federal: | $844,000 | $1,685 | 5% | |||
Local: | $9,129,000 | $18,222 | 55% | |||
State: | $6,702,000 | $13,377 | 40% | |||
Total Expenditures: | $14,978,000 | $29,896 | ||||
Total Current Expenditures: | $14,750,000 | $29,441 | ||||
Instructional Expenditures: | $9,328,000 | $18,619 | 63% | |||
Student and Staff Support: | $1,789,000 | $3,571 | 12% | |||
Administration: | $1,348,000 | $2,691 | 9% | |||
Operations, Food Service, other: | $2,285,000 | $4,561 | 15% | |||
Total Capital Outlay: | $170,000 | $339 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $39,000 | $78 | ||||
Interest on Debt: | $0 | $0 |