|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,080,000 | $11,509 | ||||
Revenue by Source | ||||||
Federal: | $982,000 | $625 | 5% | |||
Local: | $11,095,000 | $7,062 | 61% | |||
State: | $6,003,000 | $3,821 | 33% | |||
Total Expenditures: | $16,456,000 | $10,475 | ||||
Total Current Expenditures: | $13,643,000 | $8,684 | ||||
Instructional Expenditures: | $8,359,000 | $5,321 | 61% | |||
Student and Staff Support: | $1,576,000 | $1,003 | 12% | |||
Administration: | $1,560,000 | $993 | 11% | |||
Operations, Food Service, other: | $2,148,000 | $1,367 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,140,000 | $726 |