|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,043,000 | $19,535 | ||||
Revenue by Source | ||||||
Federal: | $1,696,000 | $1,653 | 8% | |||
Local: | $5,725,000 | $5,580 | 29% | |||
State: | $12,622,000 | $12,302 | 63% | |||
Total Expenditures: | $18,091,000 | $17,633 | ||||
Total Current Expenditures: | $15,676,000 | $15,279 | ||||
Instructional Expenditures: | $8,954,000 | $8,727 | 57% | |||
Student and Staff Support: | $1,420,000 | $1,384 | 9% | |||
Administration: | $1,693,000 | $1,650 | 11% | |||
Operations, Food Service, other: | $3,609,000 | $3,518 | 23% | |||
Total Capital Outlay: | $64,000 | $62 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $185,000 | $180 | ||||
Interest on Debt: | $25,000 | $24 |