|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,904,000 | $20,927 | ||||
Revenue by Source | ||||||
Federal: | $3,698,000 | $2,588 | 12% | |||
Local: | $9,384,000 | $6,567 | 31% | |||
State: | $16,822,000 | $11,772 | 56% | |||
Total Expenditures: | $36,482,000 | $25,530 | ||||
Total Current Expenditures: | $23,392,000 | $16,369 | ||||
Instructional Expenditures: | $14,370,000 | $10,056 | 61% | |||
Student and Staff Support: | $1,925,000 | $1,347 | 8% | |||
Administration: | $2,260,000 | $1,582 | 10% | |||
Operations, Food Service, other: | $4,837,000 | $3,385 | 21% | |||
Total Capital Outlay: | $7,515,000 | $5,259 | ||||
Construction: | $6,740,000 | $4,717 | ||||
Total Non El-Sec Education & Other: | $135,000 | $94 | ||||
Interest on Debt: | $637,000 | $446 |