|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,192,000 | $19,296 | ||||
Revenue by Source | ||||||
Federal: | $5,449,000 | $3,075 | 16% | |||
Local: | $9,970,000 | $5,626 | 29% | |||
State: | $18,773,000 | $10,594 | 55% | |||
Total Expenditures: | $26,955,000 | $15,212 | ||||
Total Current Expenditures: | $25,220,000 | $14,233 | ||||
Instructional Expenditures: | $10,443,000 | $5,893 | 41% | |||
Student and Staff Support: | $2,657,000 | $1,499 | 11% | |||
Administration: | $9,467,000 | $5,343 | 38% | |||
Operations, Food Service, other: | $2,653,000 | $1,497 | 11% | |||
Total Capital Outlay: | $1,036,000 | $585 | ||||
Construction: | $36,000 | $20 | ||||
Total Non El-Sec Education & Other: | $316,000 | $178 | ||||
Interest on Debt: | $0 | $0 |