|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,125,000 | $13,693 | ||||
Revenue by Source | ||||||
Federal: | $6,436,000 | $3,133 | 23% | |||
Local: | $10,454,000 | $5,090 | 37% | |||
State: | $11,235,000 | $5,470 | 40% | |||
Total Expenditures: | $26,329,000 | $12,818 | ||||
Total Current Expenditures: | $24,937,000 | $12,141 | ||||
Instructional Expenditures: | $14,349,000 | $6,986 | 58% | |||
Student and Staff Support: | $2,065,000 | $1,005 | 8% | |||
Administration: | $3,344,000 | $1,628 | 13% | |||
Operations, Food Service, other: | $5,179,000 | $2,521 | 21% | |||
Total Capital Outlay: | $754,000 | $367 | ||||
Construction: | $386,000 | $188 | ||||
Total Non El-Sec Education & Other: | $297,000 | $145 | ||||
Interest on Debt: | $279,000 | $136 |