|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,233,000 | $33,864 | ||||
Revenue by Source | ||||||
Federal: | $364,000 | $2,912 | 9% | |||
Local: | $1,989,000 | $15,912 | 47% | |||
State: | $1,880,000 | $15,040 | 44% | |||
Total Expenditures: | $4,036,000 | $32,288 | ||||
Total Current Expenditures: | $3,945,000 | $31,560 | ||||
Instructional Expenditures: | $2,498,000 | $19,984 | 63% | |||
Student and Staff Support: | $719,000 | $5,752 | 18% | |||
Administration: | $307,000 | $2,456 | 8% | |||
Operations, Food Service, other: | $421,000 | $3,368 | 11% | |||
Total Capital Outlay: | $43,000 | $344 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $9,000 | $72 | ||||
Interest on Debt: | $5,000 | $40 |