|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,436,000 | $35,230 | ||||
Revenue by Source | ||||||
Federal: | $4,106,000 | $5,687 | 16% | |||
Local: | $12,765,000 | $17,680 | 50% | |||
State: | $8,565,000 | $11,863 | 34% | |||
Total Expenditures: | $23,000,000 | $31,856 | ||||
Total Current Expenditures: | $21,098,000 | $29,222 | ||||
Instructional Expenditures: | $14,523,000 | $20,115 | 69% | |||
Student and Staff Support: | $1,448,000 | $2,006 | 7% | |||
Administration: | $1,873,000 | $2,594 | 9% | |||
Operations, Food Service, other: | $3,254,000 | $4,507 | 15% | |||
Total Capital Outlay: | $278,000 | $385 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $5,000 | $7 | ||||
Interest on Debt: | $1,509,000 | $2,090 |