|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,547,000 | $14,905 | ||||
Revenue by Source | ||||||
Federal: | $2,545,000 | $1,485 | 10% | |||
Local: | $5,744,000 | $3,351 | 22% | |||
State: | $17,258,000 | $10,069 | 68% | |||
Total Expenditures: | $24,327,000 | $14,193 | ||||
Total Current Expenditures: | $22,604,000 | $13,188 | ||||
Instructional Expenditures: | $13,482,000 | $7,866 | 60% | |||
Student and Staff Support: | $2,385,000 | $1,391 | 11% | |||
Administration: | $2,438,000 | $1,422 | 11% | |||
Operations, Food Service, other: | $4,299,000 | $2,508 | 19% | |||
Total Capital Outlay: | $655,000 | $382 | ||||
Construction: | $368,000 | $215 | ||||
Total Non El-Sec Education & Other: | $203,000 | $118 | ||||
Interest on Debt: | $393,000 | $229 |