|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,603,000 | $14,691 | ||||
Revenue by Source | ||||||
Federal: | $1,787,000 | $887 | 6% | |||
Local: | $12,737,000 | $6,321 | 43% | |||
State: | $15,079,000 | $7,483 | 51% | |||
Total Expenditures: | $32,395,000 | $16,077 | ||||
Total Current Expenditures: | $22,149,000 | $10,992 | ||||
Instructional Expenditures: | $13,086,000 | $6,494 | 59% | |||
Student and Staff Support: | $1,829,000 | $908 | 8% | |||
Administration: | $2,526,000 | $1,254 | 11% | |||
Operations, Food Service, other: | $4,708,000 | $2,336 | 21% | |||
Total Capital Outlay: | $8,689,000 | $4,312 | ||||
Construction: | $7,261,000 | $3,603 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,554,000 | $771 |