|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,563,000 | $23,901 | ||||
Revenue by Source | ||||||
Federal: | $1,471,000 | $1,558 | 7% | |||
Local: | $6,084,000 | $6,445 | 27% | |||
State: | $15,008,000 | $15,898 | 67% | |||
Total Expenditures: | $21,206,000 | $22,464 | ||||
Total Current Expenditures: | $18,016,000 | $19,085 | ||||
Instructional Expenditures: | $11,468,000 | $12,148 | 64% | |||
Student and Staff Support: | $1,191,000 | $1,262 | 7% | |||
Administration: | $1,871,000 | $1,982 | 10% | |||
Operations, Food Service, other: | $3,486,000 | $3,693 | 19% | |||
Total Capital Outlay: | $267,000 | $283 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $502,000 | $532 | ||||
Interest on Debt: | $299,000 | $317 |