|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,500,000 | $15,964 | ||||
Revenue by Source | ||||||
Federal: | $2,164,000 | $2,764 | 17% | |||
Local: | $2,806,000 | $3,584 | 22% | |||
State: | $7,530,000 | $9,617 | 60% | |||
Total Expenditures: | $12,280,000 | $15,683 | ||||
Total Current Expenditures: | $9,900,000 | $12,644 | ||||
Instructional Expenditures: | $6,221,000 | $7,945 | 63% | |||
Student and Staff Support: | $662,000 | $845 | 7% | |||
Administration: | $1,287,000 | $1,644 | 13% | |||
Operations, Food Service, other: | $1,730,000 | $2,209 | 17% | |||
Total Capital Outlay: | $2,056,000 | $2,626 | ||||
Construction: | $1,938,000 | $2,475 | ||||
Total Non El-Sec Education & Other: | $256,000 | $327 | ||||
Interest on Debt: | $44,000 | $56 |