|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,195,000 | $13,303 | ||||
Revenue by Source | ||||||
Federal: | $1,664,000 | $879 | 7% | |||
Local: | $8,031,000 | $4,240 | 32% | |||
State: | $15,500,000 | $8,184 | 62% | |||
Total Expenditures: | $22,529,000 | $11,895 | ||||
Total Current Expenditures: | $19,687,000 | $10,394 | ||||
Instructional Expenditures: | $10,400,000 | $5,491 | 53% | |||
Student and Staff Support: | $2,021,000 | $1,067 | 10% | |||
Administration: | $2,367,000 | $1,250 | 12% | |||
Operations, Food Service, other: | $4,899,000 | $2,587 | 25% | |||
Total Capital Outlay: | $2,334,000 | $1,232 | ||||
Construction: | $1,959,000 | $1,034 | ||||
Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
Interest on Debt: | $245,000 | $129 |