|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,298,000 | $23,104 | ||||
Revenue by Source | ||||||
Federal: | $1,467,000 | $1,852 | 8% | |||
Local: | $7,057,000 | $8,910 | 39% | |||
State: | $9,774,000 | $12,341 | 53% | |||
Total Expenditures: | $17,948,000 | $22,662 | ||||
Total Current Expenditures: | $14,939,000 | $18,862 | ||||
Instructional Expenditures: | $9,406,000 | $11,876 | 63% | |||
Student and Staff Support: | $1,256,000 | $1,586 | 8% | |||
Administration: | $1,516,000 | $1,914 | 10% | |||
Operations, Food Service, other: | $2,761,000 | $3,486 | 18% | |||
Total Capital Outlay: | $238,000 | $301 | ||||
Construction: | $88,000 | $111 | ||||
Total Non El-Sec Education & Other: | $85,000 | $107 | ||||
Interest on Debt: | $326,000 | $412 |