|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,977,000 | $25,826 | ||||
Revenue by Source | ||||||
Federal: | $2,532,000 | $2,257 | 9% | |||
Local: | $15,765,000 | $14,051 | 54% | |||
State: | $10,680,000 | $9,519 | 37% | |||
Total Expenditures: | $28,494,000 | $25,396 | ||||
Total Current Expenditures: | $21,664,000 | $19,308 | ||||
Instructional Expenditures: | $14,471,000 | $12,898 | 67% | |||
Student and Staff Support: | $1,316,000 | $1,173 | 6% | |||
Administration: | $2,312,000 | $2,061 | 11% | |||
Operations, Food Service, other: | $3,565,000 | $3,177 | 16% | |||
Total Capital Outlay: | $3,502,000 | $3,121 | ||||
Construction: | $3,014,000 | $2,686 | ||||
Total Non El-Sec Education & Other: | $24,000 | $21 | ||||
Interest on Debt: | $653,000 | $582 |