|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,610,000 | $21,141 | ||||
Revenue by Source | ||||||
Federal: | $3,074,000 | $2,354 | 11% | |||
Local: | $13,713,000 | $10,500 | 50% | |||
State: | $10,823,000 | $8,287 | 39% | |||
Total Expenditures: | $25,576,000 | $19,583 | ||||
Total Current Expenditures: | $23,953,000 | $18,341 | ||||
Instructional Expenditures: | $14,162,000 | $10,844 | 59% | |||
Student and Staff Support: | $2,887,000 | $2,211 | 12% | |||
Administration: | $2,377,000 | $1,820 | 10% | |||
Operations, Food Service, other: | $4,527,000 | $3,466 | 19% | |||
Total Capital Outlay: | $614,000 | $470 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $425,000 | $325 | ||||
Interest on Debt: | $308,000 | $236 |