|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,144,000 | $16,945 | ||||
Revenue by Source | ||||||
Federal: | $1,019,000 | $478 | 3% | |||
Local: | $14,594,000 | $6,842 | 40% | |||
State: | $20,531,000 | $9,625 | 57% | |||
Total Expenditures: | $38,147,000 | $17,884 | ||||
Total Current Expenditures: | $36,594,000 | $17,156 | ||||
Instructional Expenditures: | $21,138,000 | $9,910 | 58% | |||
Student and Staff Support: | $4,795,000 | $2,248 | 13% | |||
Administration: | $3,753,000 | $1,759 | 10% | |||
Operations, Food Service, other: | $6,908,000 | $3,239 | 19% | |||
Total Capital Outlay: | $138,000 | $65 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $784,000 | $368 | ||||
Interest on Debt: | $351,000 | $165 |