|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,226,000 | $32,780 | ||||
Revenue by Source | ||||||
Federal: | $4,894,000 | $9,887 | 30% | |||
Local: | $3,929,000 | $7,937 | 24% | |||
State: | $7,403,000 | $14,956 | 46% | |||
Total Expenditures: | $15,993,000 | $32,309 | ||||
Total Current Expenditures: | $10,679,000 | $21,574 | ||||
Instructional Expenditures: | $6,828,000 | $13,794 | 64% | |||
Student and Staff Support: | $657,000 | $1,327 | 6% | |||
Administration: | $1,326,000 | $2,679 | 12% | |||
Operations, Food Service, other: | $1,868,000 | $3,774 | 17% | |||
Total Capital Outlay: | $4,319,000 | $8,725 | ||||
Construction: | $4,062,000 | $8,206 | ||||
Total Non El-Sec Education & Other: | $55,000 | $111 | ||||
Interest on Debt: | $43,000 | $87 |