|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,777,000 | $14,749 | ||||
Revenue by Source | ||||||
Federal: | $8,728,000 | $3,701 | 25% | |||
Local: | $11,296,000 | $4,791 | 32% | |||
State: | $14,753,000 | $6,257 | 42% | |||
Total Expenditures: | $31,568,000 | $13,388 | ||||
Total Current Expenditures: | $29,896,000 | $12,679 | ||||
Instructional Expenditures: | $18,383,000 | $7,796 | 61% | |||
Student and Staff Support: | $1,548,000 | $656 | 5% | |||
Administration: | $3,721,000 | $1,578 | 12% | |||
Operations, Food Service, other: | $6,244,000 | $2,648 | 21% | |||
Total Capital Outlay: | $1,140,000 | $483 | ||||
Construction: | $488,000 | $207 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $483,000 | $205 |