|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,766,000 | $25,418 | ||||
Revenue by Source | ||||||
Federal: | $2,384,000 | $2,550 | 10% | |||
Local: | $6,219,000 | $6,651 | 26% | |||
State: | $15,163,000 | $16,217 | 64% | |||
Total Expenditures: | $21,679,000 | $23,186 | ||||
Total Current Expenditures: | $18,313,000 | $19,586 | ||||
Instructional Expenditures: | $11,614,000 | $12,421 | 63% | |||
Student and Staff Support: | $1,226,000 | $1,311 | 7% | |||
Administration: | $1,829,000 | $1,956 | 10% | |||
Operations, Food Service, other: | $3,644,000 | $3,897 | 20% | |||
Total Capital Outlay: | $217,000 | $232 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $468,000 | $501 | ||||
Interest on Debt: | $347,000 | $371 |