|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,237,000 | $40,694 | ||||
Revenue by Source | ||||||
Federal: | $2,361,000 | $5,917 | 15% | |||
Local: | $2,462,000 | $6,170 | 15% | |||
State: | $11,414,000 | $28,607 | 70% | |||
Total Expenditures: | $12,883,000 | $32,288 | ||||
Total Current Expenditures: | $11,035,000 | $27,657 | ||||
Instructional Expenditures: | $6,503,000 | $16,298 | 59% | |||
Student and Staff Support: | $1,043,000 | $2,614 | 9% | |||
Administration: | $1,352,000 | $3,388 | 12% | |||
Operations, Food Service, other: | $2,137,000 | $5,356 | 19% | |||
Total Capital Outlay: | $468,000 | $1,173 | ||||
Construction: | $132,000 | $331 | ||||
Total Non El-Sec Education & Other: | $119,000 | $298 | ||||
Interest on Debt: | $1,060,000 | $2,657 |