|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,715,000 | $16,311 | ||||
Revenue by Source | ||||||
Federal: | $1,372,000 | $2,901 | 18% | |||
Local: | $1,594,000 | $3,370 | 21% | |||
State: | $4,749,000 | $10,040 | 62% | |||
Total Expenditures: | $6,641,000 | $14,040 | ||||
Total Current Expenditures: | $6,453,000 | $13,643 | ||||
Instructional Expenditures: | $4,132,000 | $8,736 | 64% | |||
Student and Staff Support: | $316,000 | $668 | 5% | |||
Administration: | $855,000 | $1,808 | 13% | |||
Operations, Food Service, other: | $1,150,000 | $2,431 | 18% | |||
Total Capital Outlay: | $32,000 | $68 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $76,000 | $161 |