|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,138,000 | $39,523 | ||||
Revenue by Source | ||||||
Federal: | $267,000 | $2,054 | 5% | |||
Local: | $4,055,000 | $31,192 | 79% | |||
State: | $816,000 | $6,277 | 16% | |||
Total Expenditures: | $5,161,000 | $39,700 | ||||
Total Current Expenditures: | $3,831,000 | $29,469 | ||||
Instructional Expenditures: | $2,290,000 | $17,615 | 60% | |||
Student and Staff Support: | $573,000 | $4,408 | 15% | |||
Administration: | $311,000 | $2,392 | 8% | |||
Operations, Food Service, other: | $657,000 | $5,054 | 17% | |||
Total Capital Outlay: | $643,000 | $4,946 | ||||
Construction: | $599,000 | $4,608 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $59,000 | $454 |