|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,356,000 | $24,686 | ||||
Revenue by Source | ||||||
Federal: | $1,524,000 | $4,021 | 16% | |||
Local: | $7,253,000 | $19,137 | 78% | |||
State: | $579,000 | $1,528 | 6% | |||
Total Expenditures: | $8,465,000 | $22,335 | ||||
Total Current Expenditures: | $7,738,000 | $20,417 | ||||
Instructional Expenditures: | $4,969,000 | $13,111 | 64% | |||
Student and Staff Support: | $174,000 | $459 | 2% | |||
Administration: | $1,230,000 | $3,245 | 16% | |||
Operations, Food Service, other: | $1,365,000 | $3,602 | 18% | |||
Total Capital Outlay: | $727,000 | $1,918 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |