|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,037,000 | $15,291 | ||||
Revenue by Source | ||||||
Federal: | $3,519,000 | $2,239 | 15% | |||
Local: | $13,230,000 | $8,416 | 55% | |||
State: | $7,288,000 | $4,636 | 30% | |||
Total Expenditures: | $28,666,000 | $18,235 | ||||
Total Current Expenditures: | $18,483,000 | $11,758 | ||||
Instructional Expenditures: | $11,565,000 | $7,357 | 63% | |||
Student and Staff Support: | $1,570,000 | $999 | 8% | |||
Administration: | $1,977,000 | $1,258 | 11% | |||
Operations, Food Service, other: | $3,371,000 | $2,144 | 18% | |||
Total Capital Outlay: | $7,329,000 | $4,662 | ||||
Construction: | $6,619,000 | $4,211 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $1,340,000 | $852 |