|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,983,000 | $21,073 | ||||
Revenue by Source | ||||||
Federal: | $1,626,000 | $1,319 | 6% | |||
Local: | $11,174,000 | $9,062 | 43% | |||
State: | $13,183,000 | $10,692 | 51% | |||
Total Expenditures: | $24,366,000 | $19,762 | ||||
Total Current Expenditures: | $20,516,000 | $16,639 | ||||
Instructional Expenditures: | $12,518,000 | $10,152 | 61% | |||
Student and Staff Support: | $1,631,000 | $1,323 | 8% | |||
Administration: | $2,138,000 | $1,734 | 10% | |||
Operations, Food Service, other: | $4,229,000 | $3,430 | 21% | |||
Total Capital Outlay: | $247,000 | $200 | ||||
Construction: | $70,000 | $57 | ||||
Total Non El-Sec Education & Other: | $185,000 | $150 | ||||
Interest on Debt: | $382,000 | $310 |