|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,115,000 | $16,574 | ||||
Revenue by Source | ||||||
Federal: | $6,064,000 | $3,337 | 20% | |||
Local: | $6,845,000 | $3,767 | 23% | |||
State: | $17,206,000 | $9,469 | 57% | |||
Total Expenditures: | $29,348,000 | $16,152 | ||||
Total Current Expenditures: | $27,425,000 | $15,094 | ||||
Instructional Expenditures: | $14,646,000 | $8,061 | 53% | |||
Student and Staff Support: | $4,019,000 | $2,212 | 15% | |||
Administration: | $2,469,000 | $1,359 | 9% | |||
Operations, Food Service, other: | $6,291,000 | $3,462 | 23% | |||
Total Capital Outlay: | $805,000 | $443 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $169,000 | $93 | ||||
Interest on Debt: | $586,000 | $323 |