|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,040,000 | $19,118 | ||||
Revenue by Source | ||||||
Federal: | $3,862,000 | $4,603 | 24% | |||
Local: | $6,242,000 | $7,440 | 39% | |||
State: | $5,936,000 | $7,075 | 37% | |||
Total Expenditures: | $16,667,000 | $19,865 | ||||
Total Current Expenditures: | $12,937,000 | $15,420 | ||||
Instructional Expenditures: | $7,345,000 | $8,754 | 57% | |||
Student and Staff Support: | $1,084,000 | $1,292 | 8% | |||
Administration: | $1,811,000 | $2,159 | 14% | |||
Operations, Food Service, other: | $2,697,000 | $3,215 | 21% | |||
Total Capital Outlay: | $2,590,000 | $3,087 | ||||
Construction: | $2,047,000 | $2,440 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,105,000 | $1,317 |