|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,356,000 | $17,174 | ||||
Revenue by Source | ||||||
Federal: | $825,000 | $1,368 | 8% | |||
Local: | $2,407,000 | $3,992 | 23% | |||
State: | $7,124,000 | $11,814 | 69% | |||
Total Expenditures: | $10,974,000 | $18,199 | ||||
Total Current Expenditures: | $10,167,000 | $16,861 | ||||
Instructional Expenditures: | $5,888,000 | $9,765 | 58% | |||
Student and Staff Support: | $528,000 | $876 | 5% | |||
Administration: | $1,134,000 | $1,881 | 11% | |||
Operations, Food Service, other: | $2,617,000 | $4,340 | 26% | |||
Total Capital Outlay: | $790,000 | $1,310 | ||||
Construction: | $224,000 | $371 | ||||
Total Non El-Sec Education & Other: | $9,000 | $15 | ||||
Interest on Debt: | $0 | $0 |