|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,384,000 | $15,911 | ||||
Revenue by Source | ||||||
Federal: | $1,549,000 | $1,153 | 7% | |||
Local: | $19,788,000 | $14,723 | 93% | |||
State: | $47,000 | $35 | 0% | |||
Total Expenditures: | $18,863,000 | $14,035 | ||||
Total Current Expenditures: | $16,299,000 | $12,127 | ||||
Instructional Expenditures: | $10,538,000 | $7,841 | 65% | |||
Student and Staff Support: | $1,182,000 | $879 | 7% | |||
Administration: | $2,849,000 | $2,120 | 17% | |||
Operations, Food Service, other: | $1,730,000 | $1,287 | 11% | |||
Total Capital Outlay: | $968,000 | $720 | ||||
Construction: | $320,000 | $238 | ||||
Total Non El-Sec Education & Other: | $66,000 | $49 | ||||
Interest on Debt: | $1,351,000 | $1,005 |