|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,615,000 | $11,596 | ||||
Revenue by Source | ||||||
Federal: | $735,000 | $484 | 4% | |||
Local: | $4,435,000 | $2,920 | 25% | |||
State: | $12,445,000 | $8,193 | 71% | |||
Total Expenditures: | $17,131,000 | $11,278 | ||||
Total Current Expenditures: | $16,872,000 | $11,107 | ||||
Instructional Expenditures: | $10,926,000 | $7,193 | 65% | |||
Student and Staff Support: | $1,457,000 | $959 | 9% | |||
Administration: | $2,254,000 | $1,484 | 13% | |||
Operations, Food Service, other: | $2,235,000 | $1,471 | 13% | |||
Total Capital Outlay: | $141,000 | $93 | ||||
Construction: | $141,000 | $93 | ||||
Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $115,000 | $76 |