|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,465,000 | $15,995 | ||||
Revenue by Source | ||||||
Federal: | $4,032,000 | $3,004 | 19% | |||
Local: | $4,862,000 | $3,623 | 23% | |||
State: | $12,571,000 | $9,367 | 59% | |||
Total Expenditures: | $21,904,000 | $16,322 | ||||
Total Current Expenditures: | $18,041,000 | $13,443 | ||||
Instructional Expenditures: | $10,363,000 | $7,722 | 57% | |||
Student and Staff Support: | $820,000 | $611 | 5% | |||
Administration: | $2,505,000 | $1,867 | 14% | |||
Operations, Food Service, other: | $4,353,000 | $3,244 | 24% | |||
Total Capital Outlay: | $3,704,000 | $2,760 | ||||
Construction: | $3,243,000 | $2,417 | ||||
Total Non El-Sec Education & Other: | $12,000 | $9 | ||||
Interest on Debt: | $34,000 | $25 |