|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,503,000 | $16,202 | ||||
Revenue by Source | ||||||
Federal: | $1,224,000 | $1,072 | 7% | |||
Local: | $14,501,000 | $12,698 | 78% | |||
State: | $2,778,000 | $2,433 | 15% | |||
Total Expenditures: | $16,692,000 | $14,616 | ||||
Total Current Expenditures: | $15,788,000 | $13,825 | ||||
Instructional Expenditures: | $9,802,000 | $8,583 | 62% | |||
Student and Staff Support: | $1,471,000 | $1,288 | 9% | |||
Administration: | $2,094,000 | $1,834 | 13% | |||
Operations, Food Service, other: | $2,421,000 | $2,120 | 15% | |||
Total Capital Outlay: | $433,000 | $379 | ||||
Construction: | $124,000 | $109 | ||||
Total Non El-Sec Education & Other: | $45,000 | $39 | ||||
Interest on Debt: | $272,000 | $238 |