|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,100,000 | $19,195 | ||||
Revenue by Source | ||||||
Federal: | $5,281,000 | $3,484 | 18% | |||
Local: | $23,443,000 | $15,464 | 81% | |||
State: | $376,000 | $248 | 1% | |||
Total Expenditures: | $23,426,000 | $15,453 | ||||
Total Current Expenditures: | $22,224,000 | $14,660 | ||||
Instructional Expenditures: | $13,657,000 | $9,009 | 61% | |||
Student and Staff Support: | $1,378,000 | $909 | 6% | |||
Administration: | $4,268,000 | $2,815 | 19% | |||
Operations, Food Service, other: | $2,921,000 | $1,927 | 13% | |||
Total Capital Outlay: | $736,000 | $485 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $134,000 | $88 | ||||
Interest on Debt: | $57,000 | $38 |