|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,246,000 | $19,394 | ||||
Revenue by Source | ||||||
Federal: | $503,000 | $736 | 4% | |||
Local: | $8,331,000 | $12,198 | 63% | |||
State: | $4,412,000 | $6,460 | 33% | |||
Total Expenditures: | $14,961,000 | $21,905 | ||||
Total Current Expenditures: | $13,766,000 | $20,155 | ||||
Instructional Expenditures: | $8,765,000 | $12,833 | 64% | |||
Student and Staff Support: | $1,569,000 | $2,297 | 11% | |||
Administration: | $1,411,000 | $2,066 | 10% | |||
Operations, Food Service, other: | $2,021,000 | $2,959 | 15% | |||
Total Capital Outlay: | $439,000 | $643 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |