|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,504,000 | $15,120 | ||||
Revenue by Source | ||||||
Federal: | $619,000 | $748 | 5% | |||
Local: | $1,995,000 | $2,412 | 16% | |||
State: | $9,890,000 | $11,959 | 79% | |||
Total Expenditures: | $11,346,000 | $13,719 | ||||
Total Current Expenditures: | $10,959,000 | $13,252 | ||||
Instructional Expenditures: | $6,964,000 | $8,421 | 64% | |||
Student and Staff Support: | $945,000 | $1,143 | 9% | |||
Administration: | $1,145,000 | $1,385 | 10% | |||
Operations, Food Service, other: | $1,905,000 | $2,304 | 17% | |||
Total Capital Outlay: | $290,000 | $351 | ||||
Construction: | $2,000 | $2 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $97,000 | $117 |