|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,476,000 | $12,269 | ||||
Revenue by Source | ||||||
Federal: | $4,158,000 | $2,084 | 17% | |||
Local: | $11,454,000 | $5,741 | 47% | |||
State: | $8,864,000 | $4,443 | 36% | |||
Total Expenditures: | $20,971,000 | $10,512 | ||||
Total Current Expenditures: | $19,268,000 | $9,658 | ||||
Instructional Expenditures: | $11,186,000 | $5,607 | 58% | |||
Student and Staff Support: | $1,618,000 | $811 | 8% | |||
Administration: | $2,268,000 | $1,137 | 12% | |||
Operations, Food Service, other: | $4,196,000 | $2,103 | 22% | |||
Total Capital Outlay: | $263,000 | $132 | ||||
Construction: | $35,000 | $18 | ||||
Total Non El-Sec Education & Other: | $305,000 | $153 | ||||
Interest on Debt: | $443,000 | $222 |