|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,182,000 | $32,130 | ||||
Revenue by Source | ||||||
Federal: | $2,733,000 | $3,230 | 10% | |||
Local: | $2,574,000 | $3,043 | 9% | |||
State: | $21,875,000 | $25,857 | 80% | |||
Total Expenditures: | $25,547,000 | $30,197 | ||||
Total Current Expenditures: | $22,880,000 | $27,045 | ||||
Instructional Expenditures: | $12,590,000 | $14,882 | 55% | |||
Student and Staff Support: | $3,220,000 | $3,806 | 14% | |||
Administration: | $3,327,000 | $3,933 | 15% | |||
Operations, Food Service, other: | $3,743,000 | $4,424 | 16% | |||
Total Capital Outlay: | $574,000 | $678 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $46,000 | $54 | ||||
Interest on Debt: | $2,000 | $2 |