|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,583,000 | $27,119 | ||||
Revenue by Source | ||||||
Federal: | $1,000,000 | $949 | 3% | |||
Local: | $26,372,000 | $25,021 | 92% | |||
State: | $1,211,000 | $1,149 | 4% | |||
Total Expenditures: | $42,055,000 | $39,900 | ||||
Total Current Expenditures: | $14,989,000 | $14,221 | ||||
Instructional Expenditures: | $9,078,000 | $8,613 | 61% | |||
Student and Staff Support: | $872,000 | $827 | 6% | |||
Administration: | $2,052,000 | $1,947 | 14% | |||
Operations, Food Service, other: | $2,987,000 | $2,834 | 20% | |||
Total Capital Outlay: | $5,307,000 | $5,035 | ||||
Construction: | $3,888,000 | $3,689 | ||||
Total Non El-Sec Education & Other: | $7,000 | $7 | ||||
Interest on Debt: | $977,000 | $927 |