|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,057,000 | $22,387 | ||||
Revenue by Source | ||||||
Federal: | $3,990,000 | $2,176 | 10% | |||
Local: | $16,279,000 | $8,876 | 40% | |||
State: | $20,788,000 | $11,335 | 51% | |||
Total Expenditures: | $36,089,000 | $19,678 | ||||
Total Current Expenditures: | $29,746,000 | $16,219 | ||||
Instructional Expenditures: | $17,455,000 | $9,517 | 59% | |||
Student and Staff Support: | $3,244,000 | $1,769 | 11% | |||
Administration: | $2,846,000 | $1,552 | 10% | |||
Operations, Food Service, other: | $6,201,000 | $3,381 | 21% | |||
Total Capital Outlay: | $472,000 | $257 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $173,000 | $94 | ||||
Interest on Debt: | $692,000 | $377 |