|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,960,000 | $12,023 | ||||
Revenue by Source | ||||||
Federal: | $2,175,000 | $1,048 | 9% | |||
Local: | $8,449,000 | $4,070 | 34% | |||
State: | $14,336,000 | $6,906 | 57% | |||
Total Expenditures: | $25,926,000 | $12,488 | ||||
Total Current Expenditures: | $18,305,000 | $8,817 | ||||
Instructional Expenditures: | $10,608,000 | $5,110 | 58% | |||
Student and Staff Support: | $1,642,000 | $791 | 9% | |||
Administration: | $2,857,000 | $1,376 | 16% | |||
Operations, Food Service, other: | $3,198,000 | $1,540 | 17% | |||
Total Capital Outlay: | $6,324,000 | $3,046 | ||||
Construction: | $5,867,000 | $2,826 | ||||
Total Non El-Sec Education & Other: | $122,000 | $59 | ||||
Interest on Debt: | $914,000 | $440 |