|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,854,000 | $25,306 | ||||
Revenue by Source | ||||||
Federal: | $2,011,000 | $3,020 | 12% | |||
Local: | $11,325,000 | $17,005 | 67% | |||
State: | $3,518,000 | $5,282 | 21% | |||
Total Expenditures: | $16,826,000 | $25,264 | ||||
Total Current Expenditures: | $16,492,000 | $24,763 | ||||
Instructional Expenditures: | $10,452,000 | $15,694 | 63% | |||
Student and Staff Support: | $2,148,000 | $3,225 | 13% | |||
Administration: | $1,595,000 | $2,395 | 10% | |||
Operations, Food Service, other: | $2,297,000 | $3,449 | 14% | |||
Total Capital Outlay: | $245,000 | $368 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $12 |