|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,376,000 | $17,273 | ||||
Revenue by Source | ||||||
Federal: | $3,792,000 | $2,483 | 14% | |||
Local: | $11,563,000 | $7,572 | 44% | |||
State: | $11,021,000 | $7,217 | 42% | |||
Total Expenditures: | $22,966,000 | $15,040 | ||||
Total Current Expenditures: | $20,657,000 | $13,528 | ||||
Instructional Expenditures: | $13,275,000 | $8,694 | 64% | |||
Student and Staff Support: | $1,365,000 | $894 | 7% | |||
Administration: | $2,375,000 | $1,555 | 11% | |||
Operations, Food Service, other: | $3,642,000 | $2,385 | 18% | |||
Total Capital Outlay: | $1,434,000 | $939 | ||||
Construction: | $1,261,000 | $826 | ||||
Total Non El-Sec Education & Other: | $13,000 | $9 | ||||
Interest on Debt: | $9,000 | $6 |