|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,805,000 | $14,334 | ||||
Revenue by Source | ||||||
Federal: | $5,714,000 | $3,591 | 25% | |||
Local: | $4,470,000 | $2,810 | 20% | |||
State: | $12,621,000 | $7,933 | 55% | |||
Total Expenditures: | $23,165,000 | $14,560 | ||||
Total Current Expenditures: | $21,837,000 | $13,725 | ||||
Instructional Expenditures: | $11,324,000 | $7,118 | 52% | |||
Student and Staff Support: | $2,965,000 | $1,864 | 14% | |||
Administration: | $2,606,000 | $1,638 | 12% | |||
Operations, Food Service, other: | $4,942,000 | $3,106 | 23% | |||
Total Capital Outlay: | $984,000 | $618 | ||||
Construction: | $984,000 | $618 | ||||
Total Non El-Sec Education & Other: | $267,000 | $168 | ||||
Interest on Debt: | $44,000 | $28 |