|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,785,000 | $12,884 | ||||
Revenue by Source | ||||||
Federal: | $4,006,000 | $1,927 | 15% | |||
Local: | $10,949,000 | $5,266 | 41% | |||
State: | $11,830,000 | $5,690 | 44% | |||
Total Expenditures: | $25,508,000 | $12,269 | ||||
Total Current Expenditures: | $24,527,000 | $11,797 | ||||
Instructional Expenditures: | $15,640,000 | $7,523 | 64% | |||
Student and Staff Support: | $1,261,000 | $607 | 5% | |||
Administration: | $3,054,000 | $1,469 | 12% | |||
Operations, Food Service, other: | $4,572,000 | $2,199 | 19% | |||
Total Capital Outlay: | $592,000 | $285 | ||||
Construction: | $191,000 | $92 | ||||
Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $5,000 | $2 |