|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,566,000 | $34,728 | ||||
Revenue by Source | ||||||
Federal: | $4,174,000 | $6,721 | 19% | |||
Local: | $17,392,000 | $28,006 | 81% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $19,980,000 | $32,174 | ||||
Total Current Expenditures: | $19,172,000 | $30,873 | ||||
Instructional Expenditures: | $9,172,000 | $14,770 | 48% | |||
Student and Staff Support: | $2,276,000 | $3,665 | 12% | |||
Administration: | $4,410,000 | $7,101 | 23% | |||
Operations, Food Service, other: | $3,314,000 | $5,337 | 17% | |||
Total Capital Outlay: | $327,000 | $527 | ||||
Construction: | $153,000 | $246 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $481,000 | $775 |