|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,841,000 | $20,196 | ||||
Revenue by Source | ||||||
Federal: | $1,798,000 | $1,462 | 7% | |||
Local: | $15,228,000 | $12,380 | 61% | |||
State: | $7,815,000 | $6,354 | 31% | |||
Total Expenditures: | $26,554,000 | $21,589 | ||||
Total Current Expenditures: | $22,760,000 | $18,504 | ||||
Instructional Expenditures: | $12,855,000 | $10,451 | 56% | |||
Student and Staff Support: | $2,784,000 | $2,263 | 12% | |||
Administration: | $3,335,000 | $2,711 | 15% | |||
Operations, Food Service, other: | $3,786,000 | $3,078 | 17% | |||
Total Capital Outlay: | $3,371,000 | $2,741 | ||||
Construction: | $3,074,000 | $2,499 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |