|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,349,000 | $22,813 | ||||
Revenue by Source | ||||||
Federal: | $1,362,000 | $1,527 | 7% | |||
Local: | $11,400,000 | $12,780 | 56% | |||
State: | $7,587,000 | $8,506 | 37% | |||
Total Expenditures: | $9,622,000 | $10,787 | ||||
Total Current Expenditures: | $8,949,000 | $10,033 | ||||
Instructional Expenditures: | $4,885,000 | $5,476 | 55% | |||
Student and Staff Support: | $990,000 | $1,110 | 11% | |||
Administration: | $1,624,000 | $1,821 | 18% | |||
Operations, Food Service, other: | $1,450,000 | $1,626 | 16% | |||
Total Capital Outlay: | $160,000 | $179 | ||||
Construction: | $129,000 | $145 | ||||
Total Non El-Sec Education & Other: | $22,000 | $25 | ||||
Interest on Debt: | $0 | $0 |