|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,558,000 | $22,423 | ||||
Revenue by Source | ||||||
Federal: | $2,319,000 | $2,305 | 10% | |||
Local: | $9,552,000 | $9,495 | 42% | |||
State: | $10,687,000 | $10,623 | 47% | |||
Total Expenditures: | $22,667,000 | $22,532 | ||||
Total Current Expenditures: | $18,913,000 | $18,800 | ||||
Instructional Expenditures: | $11,221,000 | $11,154 | 59% | |||
Student and Staff Support: | $1,648,000 | $1,638 | 9% | |||
Administration: | $2,302,000 | $2,288 | 12% | |||
Operations, Food Service, other: | $3,742,000 | $3,720 | 20% | |||
Total Capital Outlay: | $1,351,000 | $1,343 | ||||
Construction: | $867,000 | $862 | ||||
Total Non El-Sec Education & Other: | $309,000 | $307 | ||||
Interest on Debt: | $594,000 | $590 |