|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,106,000 | $19,816 | ||||
Revenue by Source | ||||||
Federal: | $2,235,000 | $1,917 | 10% | |||
Local: | $9,275,000 | $7,955 | 40% | |||
State: | $11,596,000 | $9,945 | 50% | |||
Total Expenditures: | $27,244,000 | $23,365 | ||||
Total Current Expenditures: | $18,897,000 | $16,207 | ||||
Instructional Expenditures: | $11,210,000 | $9,614 | 59% | |||
Student and Staff Support: | $2,120,000 | $1,818 | 11% | |||
Administration: | $2,314,000 | $1,985 | 12% | |||
Operations, Food Service, other: | $3,253,000 | $2,790 | 17% | |||
Total Capital Outlay: | $5,899,000 | $5,059 | ||||
Construction: | $5,414,000 | $4,643 | ||||
Total Non El-Sec Education & Other: | $139,000 | $119 | ||||
Interest on Debt: | $483,000 | $414 |