|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,289,000 | $19,952 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,780,000 | $1,668 | 8% | |||
State: | $19,509,000 | $18,284 | 92% | |||
Total Expenditures: | $21,829,000 | $20,458 | ||||
Total Current Expenditures: | $18,596,000 | $17,428 | ||||
Instructional Expenditures: | $10,483,000 | $9,825 | 56% | |||
Student and Staff Support: | $2,222,000 | $2,082 | 12% | |||
Administration: | $1,658,000 | $1,554 | 9% | |||
Operations, Food Service, other: | $4,233,000 | $3,967 | 23% | |||
Total Capital Outlay: | $2,180,000 | $2,043 | ||||
Construction: | $1,994,000 | $1,869 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $12,000 | $11 |