|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,203,000 | $15,500 | ||||
Revenue by Source | ||||||
Federal: | $2,810,000 | $1,877 | 12% | |||
Local: | $19,960,000 | $13,333 | 86% | |||
State: | $433,000 | $289 | 2% | |||
Total Expenditures: | $21,329,000 | $14,248 | ||||
Total Current Expenditures: | $19,796,000 | $13,224 | ||||
Instructional Expenditures: | $11,520,000 | $7,695 | 58% | |||
Student and Staff Support: | $1,206,000 | $806 | 6% | |||
Administration: | $3,840,000 | $2,565 | 19% | |||
Operations, Food Service, other: | $3,230,000 | $2,158 | 16% | |||
Total Capital Outlay: | $1,018,000 | $680 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $250,000 | $167 | ||||
Interest on Debt: | $1,000 | $1 |