|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,530,000 | $23,944 | ||||
Revenue by Source | ||||||
Federal: | $2,540,000 | $2,292 | 10% | |||
Local: | $8,756,000 | $7,903 | 33% | |||
State: | $15,234,000 | $13,749 | 57% | |||
Total Expenditures: | $25,811,000 | $23,295 | ||||
Total Current Expenditures: | $21,594,000 | $19,489 | ||||
Instructional Expenditures: | $13,271,000 | $11,977 | 61% | |||
Student and Staff Support: | $1,717,000 | $1,550 | 8% | |||
Administration: | $2,240,000 | $2,022 | 10% | |||
Operations, Food Service, other: | $4,366,000 | $3,940 | 20% | |||
Total Capital Outlay: | $847,000 | $764 | ||||
Construction: | $773,000 | $698 | ||||
Total Non El-Sec Education & Other: | $16,000 | $14 | ||||
Interest on Debt: | $286,000 | $258 |