|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,457,000 | $20,982 | ||||
Revenue by Source | ||||||
Federal: | $2,696,000 | $2,765 | 13% | |||
Local: | $5,665,000 | $5,810 | 28% | |||
State: | $12,096,000 | $12,406 | 59% | |||
Total Expenditures: | $19,816,000 | $20,324 | ||||
Total Current Expenditures: | $16,116,000 | $16,529 | ||||
Instructional Expenditures: | $9,651,000 | $9,898 | 60% | |||
Student and Staff Support: | $792,000 | $812 | 5% | |||
Administration: | $1,938,000 | $1,988 | 12% | |||
Operations, Food Service, other: | $3,735,000 | $3,831 | 23% | |||
Total Capital Outlay: | $438,000 | $449 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $297,000 | $305 | ||||
Interest on Debt: | $714,000 | $732 |