|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,546,000 | $13,912 | ||||
Revenue by Source | ||||||
Federal: | $1,427,000 | $1,016 | 7% | |||
Local: | $11,425,000 | $8,132 | 58% | |||
State: | $6,694,000 | $4,764 | 34% | |||
Total Expenditures: | $18,672,000 | $13,290 | ||||
Total Current Expenditures: | $16,531,000 | $11,766 | ||||
Instructional Expenditures: | $10,129,000 | $7,209 | 61% | |||
Student and Staff Support: | $1,629,000 | $1,159 | 10% | |||
Administration: | $1,775,000 | $1,263 | 11% | |||
Operations, Food Service, other: | $2,998,000 | $2,134 | 18% | |||
Total Capital Outlay: | $1,373,000 | $977 | ||||
Construction: | $1,330,000 | $947 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $424,000 | $302 |