|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,795,000 | $23,119 | ||||
Revenue by Source | ||||||
Federal: | $1,615,000 | $1,638 | 7% | |||
Local: | $9,869,000 | $10,009 | 43% | |||
State: | $11,311,000 | $11,472 | 50% | |||
Total Expenditures: | $22,800,000 | $23,124 | ||||
Total Current Expenditures: | $19,009,000 | $19,279 | ||||
Instructional Expenditures: | $12,050,000 | $12,221 | 63% | |||
Student and Staff Support: | $1,172,000 | $1,189 | 6% | |||
Administration: | $1,904,000 | $1,931 | 10% | |||
Operations, Food Service, other: | $3,883,000 | $3,938 | 20% | |||
Total Capital Outlay: | $320,000 | $325 | ||||
Construction: | $63,000 | $64 | ||||
Total Non El-Sec Education & Other: | $13,000 | $13 | ||||
Interest on Debt: | $1,183,000 | $1,200 |