|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,328,000 | $29,755 | ||||
Revenue by Source | ||||||
Federal: | $3,086,000 | $1,982 | 7% | |||
Local: | $16,319,000 | $10,481 | 35% | |||
State: | $26,923,000 | $17,292 | 58% | |||
Total Expenditures: | $37,171,000 | $23,873 | ||||
Total Current Expenditures: | $24,489,000 | $15,728 | ||||
Instructional Expenditures: | $14,321,000 | $9,198 | 58% | |||
Student and Staff Support: | $3,670,000 | $2,357 | 15% | |||
Administration: | $2,910,000 | $1,869 | 12% | |||
Operations, Food Service, other: | $3,588,000 | $2,304 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $290,000 | $186 | ||||
Interest on Debt: | $0 | $0 |