|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,575,000 | $13,846 | ||||
Revenue by Source | ||||||
Federal: | $4,786,000 | $2,241 | 16% | |||
Local: | $8,621,000 | $4,036 | 29% | |||
State: | $16,168,000 | $7,569 | 55% | |||
Total Expenditures: | $27,470,000 | $12,860 | ||||
Total Current Expenditures: | $27,120,000 | $12,697 | ||||
Instructional Expenditures: | $15,578,000 | $7,293 | 57% | |||
Student and Staff Support: | $3,639,000 | $1,704 | 13% | |||
Administration: | $2,857,000 | $1,338 | 11% | |||
Operations, Food Service, other: | $5,046,000 | $2,362 | 19% | |||
Total Capital Outlay: | $187,000 | $88 | ||||
Construction: | $23,000 | $11 | ||||
Total Non El-Sec Education & Other: | $163,000 | $76 | ||||
Interest on Debt: | $0 | $0 |