|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,188,000 | $24,923 | ||||
Revenue by Source | ||||||
Federal: | $3,109,000 | $3,838 | 15% | |||
Local: | $4,493,000 | $5,547 | 22% | |||
State: | $12,586,000 | $15,538 | 62% | |||
Total Expenditures: | $20,002,000 | $24,694 | ||||
Total Current Expenditures: | $16,440,000 | $20,296 | ||||
Instructional Expenditures: | $9,291,000 | $11,470 | 57% | |||
Student and Staff Support: | $1,133,000 | $1,399 | 7% | |||
Administration: | $2,395,000 | $2,957 | 15% | |||
Operations, Food Service, other: | $3,621,000 | $4,470 | 22% | |||
Total Capital Outlay: | $50,000 | $62 | ||||
Construction: | $13,000 | $16 | ||||
Total Non El-Sec Education & Other: | $11,000 | $14 | ||||
Interest on Debt: | $92,000 | $114 |