|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,938,000 | $25,690 | ||||
Revenue by Source | ||||||
Federal: | $2,774,000 | $2,040 | 8% | |||
Local: | $13,894,000 | $10,216 | 40% | |||
State: | $18,270,000 | $13,434 | 52% | |||
Total Expenditures: | $40,233,000 | $29,583 | ||||
Total Current Expenditures: | $29,828,000 | $21,932 | ||||
Instructional Expenditures: | $19,330,000 | $14,213 | 65% | |||
Student and Staff Support: | $3,206,000 | $2,357 | 11% | |||
Administration: | $2,114,000 | $1,554 | 7% | |||
Operations, Food Service, other: | $5,178,000 | $3,807 | 17% | |||
Total Capital Outlay: | $4,819,000 | $3,543 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $297,000 | $218 | ||||
Interest on Debt: | $729,000 | $536 |