|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,612,000 | $14,531 | ||||
Revenue by Source | ||||||
Federal: | $5,436,000 | $4,485 | 31% | |||
Local: | $3,219,000 | $2,656 | 18% | |||
State: | $8,957,000 | $7,390 | 51% | |||
Total Expenditures: | $16,408,000 | $13,538 | ||||
Total Current Expenditures: | $14,387,000 | $11,870 | ||||
Instructional Expenditures: | $8,250,000 | $6,807 | 57% | |||
Student and Staff Support: | $1,895,000 | $1,564 | 13% | |||
Administration: | $1,703,000 | $1,405 | 12% | |||
Operations, Food Service, other: | $2,539,000 | $2,095 | 18% | |||
Total Capital Outlay: | $689,000 | $568 | ||||
Construction: | $95,000 | $78 | ||||
Total Non El-Sec Education & Other: | $207,000 | $171 | ||||
Interest on Debt: | $1,121,000 | $925 |