|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,174,000 | $21,324 | ||||
Revenue by Source | ||||||
Federal: | $775,000 | $548 | 3% | |||
Local: | $16,539,000 | $11,688 | 55% | |||
State: | $12,860,000 | $9,088 | 43% | |||
Total Expenditures: | $30,817,000 | $21,779 | ||||
Total Current Expenditures: | $28,952,000 | $20,461 | ||||
Instructional Expenditures: | $15,462,000 | $10,927 | 53% | |||
Student and Staff Support: | $5,459,000 | $3,858 | 19% | |||
Administration: | $2,925,000 | $2,067 | 10% | |||
Operations, Food Service, other: | $5,106,000 | $3,608 | 18% | |||
Total Capital Outlay: | $905,000 | $640 | ||||
Construction: | $27,000 | $19 | ||||
Total Non El-Sec Education & Other: | $322,000 | $228 | ||||
Interest on Debt: | $456,000 | $322 |