|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,265,000 | $23,276 | ||||
Revenue by Source | ||||||
Federal: | $2,871,000 | $1,746 | 8% | |||
Local: | $25,394,000 | $15,446 | 66% | |||
State: | $10,000,000 | $6,083 | 26% | |||
Total Expenditures: | $36,986,000 | $22,498 | ||||
Total Current Expenditures: | $33,907,000 | $20,625 | ||||
Instructional Expenditures: | $22,608,000 | $13,752 | 67% | |||
Student and Staff Support: | $3,844,000 | $2,338 | 11% | |||
Administration: | $3,536,000 | $2,151 | 10% | |||
Operations, Food Service, other: | $3,919,000 | $2,384 | 12% | |||
Total Capital Outlay: | $596,000 | $363 | ||||
Construction: | $381,000 | $232 | ||||
Total Non El-Sec Education & Other: | $297,000 | $181 | ||||
Interest on Debt: | $0 | $0 |