|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,449,000 | $13,963 | ||||
Revenue by Source | ||||||
Federal: | $1,957,000 | $1,661 | 12% | |||
Local: | $6,491,000 | $5,510 | 39% | |||
State: | $8,001,000 | $6,792 | 49% | |||
Total Expenditures: | $15,870,000 | $13,472 | ||||
Total Current Expenditures: | $12,655,000 | $10,743 | ||||
Instructional Expenditures: | $7,154,000 | $6,073 | 57% | |||
Student and Staff Support: | $1,215,000 | $1,031 | 10% | |||
Administration: | $1,741,000 | $1,478 | 14% | |||
Operations, Food Service, other: | $2,545,000 | $2,160 | 20% | |||
Total Capital Outlay: | $2,341,000 | $1,987 | ||||
Construction: | $1,179,000 | $1,001 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $771,000 | $654 |