|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,300,000 | $13,624 | ||||
Revenue by Source | ||||||
Federal: | $4,551,000 | $2,451 | 18% | |||
Local: | $8,676,000 | $4,672 | 34% | |||
State: | $12,073,000 | $6,501 | 48% | |||
Total Expenditures: | $24,008,000 | $12,928 | ||||
Total Current Expenditures: | $22,158,000 | $11,932 | ||||
Instructional Expenditures: | $11,807,000 | $6,358 | 53% | |||
Student and Staff Support: | $3,554,000 | $1,914 | 16% | |||
Administration: | $1,781,000 | $959 | 8% | |||
Operations, Food Service, other: | $5,016,000 | $2,701 | 23% | |||
Total Capital Outlay: | $1,141,000 | $614 | ||||
Construction: | $232,000 | $125 | ||||
Total Non El-Sec Education & Other: | $7,000 | $4 | ||||
Interest on Debt: | $565,000 | $304 |