|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,056,000 | $14,117 | ||||
Revenue by Source | ||||||
Federal: | $3,883,000 | $3,036 | 22% | |||
Local: | $4,501,000 | $3,519 | 25% | |||
State: | $9,672,000 | $7,562 | 54% | |||
Total Expenditures: | $17,345,000 | $13,561 | ||||
Total Current Expenditures: | $14,957,000 | $11,694 | ||||
Instructional Expenditures: | $9,217,000 | $7,206 | 62% | |||
Student and Staff Support: | $1,156,000 | $904 | 8% | |||
Administration: | $1,581,000 | $1,236 | 11% | |||
Operations, Food Service, other: | $3,003,000 | $2,348 | 20% | |||
Total Capital Outlay: | $2,114,000 | $1,653 | ||||
Construction: | $1,893,000 | $1,480 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $8 |