|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,518,000 | $21,703 | ||||
Revenue by Source | ||||||
Federal: | $1,018,000 | $1,424 | 7% | |||
Local: | $10,311,000 | $14,421 | 66% | |||
State: | $4,189,000 | $5,859 | 27% | |||
Total Expenditures: | $16,777,000 | $23,464 | ||||
Total Current Expenditures: | $15,457,000 | $21,618 | ||||
Instructional Expenditures: | $8,917,000 | $12,471 | 58% | |||
Student and Staff Support: | $1,591,000 | $2,225 | 10% | |||
Administration: | $1,435,000 | $2,007 | 9% | |||
Operations, Food Service, other: | $3,514,000 | $4,915 | 23% | |||
Total Capital Outlay: | $287,000 | $401 | ||||
Construction: | $200,000 | $280 | ||||
Total Non El-Sec Education & Other: | $11,000 | $15 | ||||
Interest on Debt: | $0 | $0 |