|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,010,000 | $21,977 | ||||
Revenue by Source | ||||||
Federal: | $1,618,000 | $2,090 | 10% | |||
Local: | $5,610,000 | $7,248 | 33% | |||
State: | $9,782,000 | $12,638 | 58% | |||
Total Expenditures: | $15,846,000 | $20,473 | ||||
Total Current Expenditures: | $13,684,000 | $17,680 | ||||
Instructional Expenditures: | $8,691,000 | $11,229 | 64% | |||
Student and Staff Support: | $631,000 | $815 | 5% | |||
Administration: | $1,288,000 | $1,664 | 9% | |||
Operations, Food Service, other: | $3,074,000 | $3,972 | 22% | |||
Total Capital Outlay: | $503,000 | $650 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
Interest on Debt: | $531,000 | $686 |