|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,640,000 | $7,444 | ||||
Revenue by Source | ||||||
Federal: | $690,000 | $1,411 | 19% | |||
Local: | $111,000 | $227 | 3% | |||
State: | $2,839,000 | $5,806 | 78% | |||
Total Expenditures: | $14,522,000 | $29,697 | ||||
Total Current Expenditures: | $11,986,000 | $24,511 | ||||
Instructional Expenditures: | $7,625,000 | $15,593 | 64% | |||
Student and Staff Support: | $1,317,000 | $2,693 | 11% | |||
Administration: | $1,411,000 | $2,885 | 12% | |||
Operations, Food Service, other: | $1,633,000 | $3,339 | 14% | |||
Total Capital Outlay: | $679,000 | $1,389 | ||||
Construction: | $123,000 | $252 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $158,000 | $323 |