|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,599,000 | $33,779 | ||||
Revenue by Source | ||||||
Federal: | $2,393,000 | $4,593 | 14% | |||
Local: | $10,744,000 | $20,622 | 61% | |||
State: | $4,462,000 | $8,564 | 25% | |||
Total Expenditures: | $16,717,000 | $32,086 | ||||
Total Current Expenditures: | $13,808,000 | $26,503 | ||||
Instructional Expenditures: | $8,672,000 | $16,645 | 63% | |||
Student and Staff Support: | $949,000 | $1,821 | 7% | |||
Administration: | $1,493,000 | $2,866 | 11% | |||
Operations, Food Service, other: | $2,694,000 | $5,171 | 20% | |||
Total Capital Outlay: | $949,000 | $1,821 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $91,000 | $175 | ||||
Interest on Debt: | $191,000 | $367 |