|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,010,000 | $16,222 | ||||
Revenue by Source | ||||||
Federal: | $3,494,000 | $1,889 | 12% | |||
Local: | $14,100,000 | $7,622 | 47% | |||
State: | $12,416,000 | $6,711 | 41% | |||
Total Expenditures: | $28,294,000 | $15,294 | ||||
Total Current Expenditures: | $26,310,000 | $14,222 | ||||
Instructional Expenditures: | $16,776,000 | $9,068 | 64% | |||
Student and Staff Support: | $2,948,000 | $1,594 | 11% | |||
Administration: | $2,744,000 | $1,483 | 10% | |||
Operations, Food Service, other: | $3,842,000 | $2,077 | 15% | |||
Total Capital Outlay: | $431,000 | $233 | ||||
Construction: | $362,000 | $196 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $976,000 | $528 |