|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,435,000 | $12,423 | ||||
Revenue by Source | ||||||
Federal: | $2,960,000 | $2,237 | 18% | |||
Local: | $4,662,000 | $3,524 | 28% | |||
State: | $8,813,000 | $6,661 | 54% | |||
Total Expenditures: | $15,424,000 | $11,658 | ||||
Total Current Expenditures: | $13,430,000 | $10,151 | ||||
Instructional Expenditures: | $7,250,000 | $5,480 | 54% | |||
Student and Staff Support: | $1,356,000 | $1,025 | 10% | |||
Administration: | $1,584,000 | $1,197 | 12% | |||
Operations, Food Service, other: | $3,240,000 | $2,449 | 24% | |||
Total Capital Outlay: | $1,444,000 | $1,091 | ||||
Construction: | $874,000 | $661 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $330,000 | $249 |