|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,454,000 | $29,843 | ||||
Revenue by Source | ||||||
Federal: | $4,653,000 | $4,415 | 15% | |||
Local: | $6,835,000 | $6,485 | 22% | |||
State: | $19,966,000 | $18,943 | 63% | |||
Total Expenditures: | $30,173,000 | $28,627 | ||||
Total Current Expenditures: | $24,750,000 | $23,482 | ||||
Instructional Expenditures: | $15,599,000 | $14,800 | 63% | |||
Student and Staff Support: | $2,095,000 | $1,988 | 8% | |||
Administration: | $2,629,000 | $2,494 | 11% | |||
Operations, Food Service, other: | $4,427,000 | $4,200 | 18% | |||
Total Capital Outlay: | $4,395,000 | $4,170 | ||||
Construction: | $3,840,000 | $3,643 | ||||
Total Non El-Sec Education & Other: | $148,000 | $140 | ||||
Interest on Debt: | $508,000 | $482 |