|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,827,000 | $30,578 | ||||
Revenue by Source | ||||||
Federal: | $1,521,000 | $2,609 | 9% | |||
Local: | $9,249,000 | $15,864 | 52% | |||
State: | $7,057,000 | $12,105 | 40% | |||
Total Expenditures: | $16,755,000 | $28,739 | ||||
Total Current Expenditures: | $15,253,000 | $26,163 | ||||
Instructional Expenditures: | $8,296,000 | $14,230 | 54% | |||
Student and Staff Support: | $1,643,000 | $2,818 | 11% | |||
Administration: | $1,660,000 | $2,847 | 11% | |||
Operations, Food Service, other: | $3,654,000 | $6,268 | 24% | |||
Total Capital Outlay: | $1,236,000 | $2,120 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $266,000 | $456 |