|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,410,000 | $25,081 | ||||
Revenue by Source | ||||||
Federal: | $1,539,000 | $1,462 | 6% | |||
Local: | $9,146,000 | $8,686 | 35% | |||
State: | $15,725,000 | $14,934 | 60% | |||
Total Expenditures: | $25,784,000 | $24,486 | ||||
Total Current Expenditures: | $23,008,000 | $21,850 | ||||
Instructional Expenditures: | $13,707,000 | $13,017 | 60% | |||
Student and Staff Support: | $3,938,000 | $3,740 | 17% | |||
Administration: | $2,540,000 | $2,412 | 11% | |||
Operations, Food Service, other: | $2,823,000 | $2,681 | 12% | |||
Total Capital Outlay: | $1,043,000 | $991 | ||||
Construction: | $846,000 | $803 | ||||
Total Non El-Sec Education & Other: | $61,000 | $58 | ||||
Interest on Debt: | $179,000 | $170 |