|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,488,000 | $24,494 | ||||
Revenue by Source | ||||||
Federal: | $2,856,000 | $2,028 | 8% | |||
Local: | $19,085,000 | $13,555 | 55% | |||
State: | $12,547,000 | $8,911 | 36% | |||
Total Expenditures: | $32,156,000 | $22,838 | ||||
Total Current Expenditures: | $25,792,000 | $18,318 | ||||
Instructional Expenditures: | $15,020,000 | $10,668 | 58% | |||
Student and Staff Support: | $2,274,000 | $1,615 | 9% | |||
Administration: | $3,021,000 | $2,146 | 12% | |||
Operations, Food Service, other: | $5,477,000 | $3,890 | 21% | |||
Total Capital Outlay: | $661,000 | $469 | ||||
Construction: | $256,000 | $182 | ||||
Total Non El-Sec Education & Other: | $287,000 | $204 | ||||
Interest on Debt: | $663,000 | $471 |