|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,335,000 | $20,626 | ||||
Revenue by Source | ||||||
Federal: | $1,414,000 | $2,035 | 10% | |||
Local: | $3,355,000 | $4,827 | 23% | |||
State: | $9,566,000 | $13,764 | 67% | |||
Total Expenditures: | $14,846,000 | $21,361 | ||||
Total Current Expenditures: | $13,189,000 | $18,977 | ||||
Instructional Expenditures: | $7,668,000 | $11,033 | 58% | |||
Student and Staff Support: | $731,000 | $1,052 | 6% | |||
Administration: | $1,410,000 | $2,029 | 11% | |||
Operations, Food Service, other: | $3,380,000 | $4,863 | 26% | |||
Total Capital Outlay: | $213,000 | $306 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $122,000 | $176 | ||||
Interest on Debt: | $318,000 | $458 |