|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,856,000 | $22,942 | ||||
Revenue by Source | ||||||
Federal: | $1,100,000 | $976 | 4% | |||
Local: | $19,524,000 | $17,324 | 76% | |||
State: | $5,232,000 | $4,642 | 20% | |||
Total Expenditures: | $24,797,000 | $22,003 | ||||
Total Current Expenditures: | $23,767,000 | $21,089 | ||||
Instructional Expenditures: | $14,852,000 | $13,178 | 62% | |||
Student and Staff Support: | $2,354,000 | $2,089 | 10% | |||
Administration: | $2,775,000 | $2,462 | 12% | |||
Operations, Food Service, other: | $3,786,000 | $3,359 | 16% | |||
Total Capital Outlay: | $637,000 | $565 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $117,000 | $104 |