|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,710,000 | $25,632 | ||||
Revenue by Source | ||||||
Federal: | $406,000 | $458 | 2% | |||
Local: | $17,204,000 | $19,418 | 76% | |||
State: | $5,100,000 | $5,756 | 22% | |||
Total Expenditures: | $20,440,000 | $23,070 | ||||
Total Current Expenditures: | $19,349,000 | $21,839 | ||||
Instructional Expenditures: | $11,974,000 | $13,515 | 62% | |||
Student and Staff Support: | $3,096,000 | $3,494 | 16% | |||
Administration: | $2,117,000 | $2,389 | 11% | |||
Operations, Food Service, other: | $2,162,000 | $2,440 | 11% | |||
Total Capital Outlay: | $30,000 | $34 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $65,000 | $73 |