|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $33,762,000 | $29,206 | ||||
Revenue by Source | ||||||
Federal: | $1,946,000 | $1,683 | 6% | |||
Local: | $23,470,000 | $20,303 | 70% | |||
State: | $8,346,000 | $7,220 | 25% | |||
Total Expenditures: | $32,783,000 | $28,359 | ||||
Total Current Expenditures: | $29,059,000 | $25,138 | ||||
Instructional Expenditures: | $17,105,000 | $14,797 | 59% | |||
Student and Staff Support: | $4,795,000 | $4,148 | 17% | |||
Administration: | $2,889,000 | $2,499 | 10% | |||
Operations, Food Service, other: | $4,270,000 | $3,694 | 15% | |||
Total Capital Outlay: | $1,668,000 | $1,443 | ||||
Construction: | $1,216,000 | $1,052 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $59,000 | $51 |