|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,422,000 | $29,233 | ||||
Revenue by Source | ||||||
Federal: | $876,000 | $1,142 | 4% | |||
Local: | $15,277,000 | $19,918 | 68% | |||
State: | $6,269,000 | $8,173 | 28% | |||
Total Expenditures: | $21,893,000 | $28,544 | ||||
Total Current Expenditures: | $16,669,000 | $21,733 | ||||
Instructional Expenditures: | $10,439,000 | $13,610 | 63% | |||
Student and Staff Support: | $1,353,000 | $1,764 | 8% | |||
Administration: | $2,370,000 | $3,090 | 14% | |||
Operations, Food Service, other: | $2,507,000 | $3,269 | 15% | |||
Total Capital Outlay: | $4,173,000 | $5,441 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $31,000 | $40 | ||||
Interest on Debt: | $590,000 | $769 |