|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,536,000 | $15,899 | ||||
Revenue by Source | ||||||
Federal: | $795,000 | $1,677 | 11% | |||
Local: | $924,000 | $1,949 | 12% | |||
State: | $5,817,000 | $12,272 | 77% | |||
Total Expenditures: | $6,852,000 | $14,456 | ||||
Total Current Expenditures: | $6,353,000 | $13,403 | ||||
Instructional Expenditures: | $3,979,000 | $8,395 | 63% | |||
Student and Staff Support: | $465,000 | $981 | 7% | |||
Administration: | $838,000 | $1,768 | 13% | |||
Operations, Food Service, other: | $1,071,000 | $2,259 | 17% | |||
Total Capital Outlay: | $408,000 | $861 | ||||
Construction: | $340,000 | $717 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $32,000 | $68 |