|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,965,000 | $33,896 | ||||
Revenue by Source | ||||||
Federal: | $942,000 | $1,777 | 5% | |||
Local: | $13,622,000 | $25,702 | 76% | |||
State: | $3,401,000 | $6,417 | 19% | |||
Total Expenditures: | $15,959,000 | $30,111 | ||||
Total Current Expenditures: | $13,596,000 | $25,653 | ||||
Instructional Expenditures: | $8,166,000 | $15,408 | 60% | |||
Student and Staff Support: | $2,057,000 | $3,881 | 15% | |||
Administration: | $1,539,000 | $2,904 | 11% | |||
Operations, Food Service, other: | $1,834,000 | $3,460 | 13% | |||
Total Capital Outlay: | $587,000 | $1,108 | ||||
Construction: | $587,000 | $1,108 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $504,000 | $951 |