|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,057,000 | $13,281 | ||||
Revenue by Source | ||||||
Federal: | $333,000 | $123 | 1% | |||
Local: | $2,532,000 | $933 | 7% | |||
State: | $33,192,000 | $12,225 | 92% | |||
Total Expenditures: | $33,073,000 | $12,182 | ||||
Total Current Expenditures: | $32,719,000 | $12,051 | ||||
Instructional Expenditures: | $15,824,000 | $5,828 | 48% | |||
Student and Staff Support: | $3,857,000 | $1,421 | 12% | |||
Administration: | $10,377,000 | $3,822 | 32% | |||
Operations, Food Service, other: | $2,661,000 | $980 | 8% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $14 |