|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,882,000 | $21,559 | ||||
Revenue by Source | ||||||
Federal: | $459,000 | $452 | 2% | |||
Local: | $6,955,000 | $6,852 | 32% | |||
State: | $14,468,000 | $14,254 | 66% | |||
Total Expenditures: | $22,556,000 | $22,223 | ||||
Total Current Expenditures: | $18,331,000 | $18,060 | ||||
Instructional Expenditures: | $11,150,000 | $10,985 | 61% | |||
Student and Staff Support: | $1,328,000 | $1,308 | 7% | |||
Administration: | $2,137,000 | $2,105 | 12% | |||
Operations, Food Service, other: | $3,716,000 | $3,661 | 20% | |||
Total Capital Outlay: | $342,000 | $337 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $17,000 | $17 | ||||
Interest on Debt: | $1,642,000 | $1,618 |