|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,540,000 | $28,684 | ||||
Revenue by Source | ||||||
Federal: | $5,327,000 | $4,299 | 15% | |||
Local: | $9,530,000 | $7,692 | 27% | |||
State: | $20,683,000 | $16,693 | 58% | |||
Total Expenditures: | $30,362,000 | $24,505 | ||||
Total Current Expenditures: | $19,775,000 | $15,960 | ||||
Instructional Expenditures: | $11,537,000 | $9,312 | 58% | |||
Student and Staff Support: | $1,105,000 | $892 | 6% | |||
Administration: | $2,603,000 | $2,101 | 13% | |||
Operations, Food Service, other: | $4,530,000 | $3,656 | 23% | |||
Total Capital Outlay: | $15,000 | $12 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $758,000 | $612 | ||||
Interest on Debt: | $257,000 | $207 |