|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,616,000 | $13,759 | ||||
Revenue by Source | ||||||
Federal: | $2,325,000 | $2,048 | 15% | |||
Local: | $2,936,000 | $2,587 | 19% | |||
State: | $10,355,000 | $9,123 | 66% | |||
Total Expenditures: | $14,226,000 | $12,534 | ||||
Total Current Expenditures: | $12,845,000 | $11,317 | ||||
Instructional Expenditures: | $7,958,000 | $7,011 | 62% | |||
Student and Staff Support: | $808,000 | $712 | 6% | |||
Administration: | $1,626,000 | $1,433 | 13% | |||
Operations, Food Service, other: | $2,453,000 | $2,161 | 19% | |||
Total Capital Outlay: | $857,000 | $755 | ||||
Construction: | $538,000 | $474 | ||||
Total Non El-Sec Education & Other: | $10,000 | $9 | ||||
Interest on Debt: | $262,000 | $231 |