|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,263,000 | $14,580 | ||||
Revenue by Source | ||||||
Federal: | $4,343,000 | $1,848 | 13% | |||
Local: | $10,775,000 | $4,585 | 31% | |||
State: | $19,145,000 | $8,147 | 56% | |||
Total Expenditures: | $36,461,000 | $15,515 | ||||
Total Current Expenditures: | $26,855,000 | $11,428 | ||||
Instructional Expenditures: | $17,287,000 | $7,356 | 64% | |||
Student and Staff Support: | $1,717,000 | $731 | 6% | |||
Administration: | $3,624,000 | $1,542 | 13% | |||
Operations, Food Service, other: | $4,227,000 | $1,799 | 16% | |||
Total Capital Outlay: | $8,768,000 | $3,731 | ||||
Construction: | $8,600,000 | $3,660 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $825,000 | $351 |