|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,327,000 | $18,768 | ||||
Revenue by Source | ||||||
Federal: | $3,399,000 | $1,858 | 10% | |||
Local: | $13,319,000 | $7,282 | 39% | |||
State: | $17,609,000 | $9,628 | 51% | |||
Total Expenditures: | $31,845,000 | $17,411 | ||||
Total Current Expenditures: | $27,212,000 | $14,878 | ||||
Instructional Expenditures: | $16,795,000 | $9,183 | 62% | |||
Student and Staff Support: | $1,308,000 | $715 | 5% | |||
Administration: | $3,083,000 | $1,686 | 11% | |||
Operations, Food Service, other: | $6,026,000 | $3,295 | 22% | |||
Total Capital Outlay: | $1,511,000 | $826 | ||||
Construction: | $1,053,000 | $576 | ||||
Total Non El-Sec Education & Other: | $46,000 | $25 | ||||
Interest on Debt: | $135,000 | $74 |