|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,275,000 | $29,240 | ||||
Revenue by Source | ||||||
Federal: | $1,295,000 | $2,072 | 7% | |||
Local: | $13,555,000 | $21,688 | 74% | |||
State: | $3,425,000 | $5,480 | 19% | |||
Total Expenditures: | $18,017,000 | $28,827 | ||||
Total Current Expenditures: | $17,013,000 | $27,221 | ||||
Instructional Expenditures: | $9,801,000 | $15,682 | 58% | |||
Student and Staff Support: | $2,805,000 | $4,488 | 16% | |||
Administration: | $1,713,000 | $2,741 | 10% | |||
Operations, Food Service, other: | $2,694,000 | $4,310 | 16% | |||
Total Capital Outlay: | $142,000 | $227 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $632,000 | $1,011 | ||||
Interest on Debt: | $0 | $0 |