|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,144,000 | $57,586 | ||||
Revenue by Source | ||||||
Federal: | $1,460,000 | $3,216 | 6% | |||
Local: | $16,195,000 | $35,672 | 62% | |||
State: | $8,489,000 | $18,698 | 32% | |||
Total Expenditures: | $26,420,000 | $58,194 | ||||
Total Current Expenditures: | $20,578,000 | $45,326 | ||||
Instructional Expenditures: | $12,037,000 | $26,513 | 58% | |||
Student and Staff Support: | $1,756,000 | $3,868 | 9% | |||
Administration: | $2,222,000 | $4,894 | 11% | |||
Operations, Food Service, other: | $4,563,000 | $10,051 | 22% | |||
Total Capital Outlay: | $1,249,000 | $2,751 | ||||
Construction: | $712,000 | $1,568 | ||||
Total Non El-Sec Education & Other: | $172,000 | $379 | ||||
Interest on Debt: | $0 | $0 |