|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,191,000 | $53,472 | ||||
Revenue by Source | ||||||
Federal: | $3,348,000 | $8,067 | 15% | |||
Local: | $2,439,000 | $5,877 | 11% | |||
State: | $16,404,000 | $39,528 | 74% | |||
Total Expenditures: | $26,926,000 | $64,882 | ||||
Total Current Expenditures: | $11,439,000 | $27,564 | ||||
Instructional Expenditures: | $5,172,000 | $12,463 | 45% | |||
Student and Staff Support: | $2,035,000 | $4,904 | 18% | |||
Administration: | $1,604,000 | $3,865 | 14% | |||
Operations, Food Service, other: | $2,628,000 | $6,333 | 23% | |||
Total Capital Outlay: | $5,222,000 | $12,583 | ||||
Construction: | $5,042,000 | $12,149 | ||||
Total Non El-Sec Education & Other: | $172,000 | $414 | ||||
Interest on Debt: | $332,000 | $800 |