|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,484,000 | $9,212 | ||||
Revenue by Source | ||||||
Federal: | $955,000 | $1,037 | 11% | |||
Local: | $705,000 | $765 | 8% | |||
State: | $6,824,000 | $7,409 | 80% | |||
Total Expenditures: | $20,590,000 | $22,356 | ||||
Total Current Expenditures: | $18,749,000 | $20,357 | ||||
Instructional Expenditures: | $12,133,000 | $13,174 | 65% | |||
Student and Staff Support: | $2,562,000 | $2,782 | 14% | |||
Administration: | $1,519,000 | $1,649 | 8% | |||
Operations, Food Service, other: | $2,535,000 | $2,752 | 14% | |||
Total Capital Outlay: | $118,000 | $128 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
Interest on Debt: | $190,000 | $206 |