|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,965,000 | $21,265 | ||||
Revenue by Source | ||||||
Federal: | $5,919,000 | $4,848 | 23% | |||
Local: | $19,708,000 | $16,141 | 76% | |||
State: | $338,000 | $277 | 1% | |||
Total Expenditures: | $35,750,000 | $29,279 | ||||
Total Current Expenditures: | $18,619,000 | $15,249 | ||||
Instructional Expenditures: | $12,886,000 | $10,554 | 69% | |||
Student and Staff Support: | $1,125,000 | $921 | 6% | |||
Administration: | $2,857,000 | $2,340 | 15% | |||
Operations, Food Service, other: | $1,751,000 | $1,434 | 9% | |||
Total Capital Outlay: | $16,652,000 | $13,638 | ||||
Construction: | $2,000 | $2 | ||||
Total Non El-Sec Education & Other: | $88,000 | $72 | ||||
Interest on Debt: | $0 | $0 |