|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,848,000 | $15,910 | ||||
Revenue by Source | ||||||
Federal: | $3,580,000 | $1,908 | 12% | |||
Local: | $18,537,000 | $9,881 | 62% | |||
State: | $7,731,000 | $4,121 | 26% | |||
Total Expenditures: | $24,677,000 | $13,154 | ||||
Total Current Expenditures: | $22,937,000 | $12,227 | ||||
Instructional Expenditures: | $13,813,000 | $7,363 | 60% | |||
Student and Staff Support: | $1,898,000 | $1,012 | 8% | |||
Administration: | $3,198,000 | $1,705 | 14% | |||
Operations, Food Service, other: | $4,028,000 | $2,147 | 18% | |||
Total Capital Outlay: | $165,000 | $88 | ||||
Construction: | $34,000 | $18 | ||||
Total Non El-Sec Education & Other: | $203,000 | $108 | ||||
Interest on Debt: | $927,000 | $494 |