|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,807,000 | $47,149 | ||||
Revenue by Source | ||||||
Federal: | $850,000 | $4,087 | 9% | |||
Local: | $6,673,000 | $32,082 | 68% | |||
State: | $2,284,000 | $10,981 | 23% | |||
Total Expenditures: | $9,446,000 | $45,413 | ||||
Total Current Expenditures: | $7,545,000 | $36,274 | ||||
Instructional Expenditures: | $4,815,000 | $23,149 | 64% | |||
Student and Staff Support: | $1,102,000 | $5,298 | 15% | |||
Administration: | $724,000 | $3,481 | 10% | |||
Operations, Food Service, other: | $904,000 | $4,346 | 12% | |||
Total Capital Outlay: | $2,000 | $10 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $58 |