|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,147,000 | $20,253 | ||||
Revenue by Source | ||||||
Federal: | $3,679,000 | $2,182 | 11% | |||
Local: | $14,504,000 | $8,603 | 42% | |||
State: | $15,964,000 | $9,469 | 47% | |||
Total Expenditures: | $33,556,000 | $19,903 | ||||
Total Current Expenditures: | $27,966,000 | $16,587 | ||||
Instructional Expenditures: | $16,173,000 | $9,593 | 58% | |||
Student and Staff Support: | $3,423,000 | $2,030 | 12% | |||
Administration: | $2,518,000 | $1,493 | 9% | |||
Operations, Food Service, other: | $5,852,000 | $3,471 | 21% | |||
Total Capital Outlay: | $103,000 | $61 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $85,000 | $50 | ||||
Interest on Debt: | $921,000 | $546 |