|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,488,000 | $23,322 | ||||
Revenue by Source | ||||||
Federal: | $1,690,000 | $1,213 | 5% | |||
Local: | $16,498,000 | $11,844 | 51% | |||
State: | $14,300,000 | $10,266 | 44% | |||
Total Expenditures: | $29,789,000 | $21,385 | ||||
Total Current Expenditures: | $26,279,000 | $18,865 | ||||
Instructional Expenditures: | $15,634,000 | $11,223 | 59% | |||
Student and Staff Support: | $4,015,000 | $2,882 | 15% | |||
Administration: | $2,178,000 | $1,564 | 8% | |||
Operations, Food Service, other: | $4,452,000 | $3,196 | 17% | |||
Total Capital Outlay: | $583,000 | $419 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $813,000 | $584 |