|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,939,000 | $33,819 | ||||
Revenue by Source | ||||||
Federal: | $290,000 | $378 | 1% | |||
Local: | $20,715,000 | $27,008 | 80% | |||
State: | $4,934,000 | $6,433 | 19% | |||
Total Expenditures: | $24,146,000 | $31,481 | ||||
Total Current Expenditures: | $22,878,000 | $29,828 | ||||
Instructional Expenditures: | $12,787,000 | $16,671 | 56% | |||
Student and Staff Support: | $2,839,000 | $3,701 | 12% | |||
Administration: | $2,125,000 | $2,771 | 9% | |||
Operations, Food Service, other: | $5,127,000 | $6,684 | 22% | |||
Total Capital Outlay: | $740,000 | $965 | ||||
Construction: | $180,000 | $235 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $66,000 | $86 |