|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,473,000 | $30,906 | ||||
Revenue by Source | ||||||
Federal: | $4,337,000 | $8,137 | 26% | |||
Local: | $11,998,000 | $22,510 | 73% | |||
State: | $138,000 | $259 | 1% | |||
Total Expenditures: | $17,892,000 | $33,568 | ||||
Total Current Expenditures: | $13,809,000 | $25,908 | ||||
Instructional Expenditures: | $5,585,000 | $10,478 | 40% | |||
Student and Staff Support: | $1,209,000 | $2,268 | 9% | |||
Administration: | $2,619,000 | $4,914 | 19% | |||
Operations, Food Service, other: | $4,396,000 | $8,248 | 32% | |||
Total Capital Outlay: | $3,947,000 | $7,405 | ||||
Construction: | $2,854,000 | $5,355 | ||||
Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $31,000 | $58 |