|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,233,000 | $21,696 | ||||
Revenue by Source | ||||||
Federal: | $3,193,000 | $2,745 | 13% | |||
Local: | $7,077,000 | $6,085 | 28% | |||
State: | $14,963,000 | $12,866 | 59% | |||
Total Expenditures: | $22,725,000 | $19,540 | ||||
Total Current Expenditures: | $19,672,000 | $16,915 | ||||
Instructional Expenditures: | $11,332,000 | $9,744 | 58% | |||
Student and Staff Support: | $2,796,000 | $2,404 | 14% | |||
Administration: | $2,001,000 | $1,721 | 10% | |||
Operations, Food Service, other: | $3,543,000 | $3,046 | 18% | |||
Total Capital Outlay: | $1,452,000 | $1,248 | ||||
Construction: | $1,098,000 | $944 | ||||
Total Non El-Sec Education & Other: | $249,000 | $214 | ||||
Interest on Debt: | $1,228,000 | $1,056 |