|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,752,000 | $23,511 | ||||
Revenue by Source | ||||||
Federal: | $1,816,000 | $1,388 | 6% | |||
Local: | $22,520,000 | $17,217 | 73% | |||
State: | $6,416,000 | $4,905 | 21% | |||
Total Expenditures: | $28,480,000 | $21,774 | ||||
Total Current Expenditures: | $24,136,000 | $18,453 | ||||
Instructional Expenditures: | $15,563,000 | $11,898 | 64% | |||
Student and Staff Support: | $3,026,000 | $2,313 | 13% | |||
Administration: | $2,863,000 | $2,189 | 12% | |||
Operations, Food Service, other: | $2,684,000 | $2,052 | 11% | |||
Total Capital Outlay: | $7,000 | $5 | ||||
Construction: | $7,000 | $5 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $292,000 | $223 |