|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,266,000 | $38,808 | ||||
Revenue by Source | ||||||
Federal: | $2,151,000 | $10,099 | 26% | |||
Local: | $3,656,000 | $17,164 | 44% | |||
State: | $2,459,000 | $11,545 | 30% | |||
Total Expenditures: | $8,499,000 | $39,901 | ||||
Total Current Expenditures: | $8,000,000 | $37,559 | ||||
Instructional Expenditures: | $5,158,000 | $24,216 | 64% | |||
Student and Staff Support: | $1,373,000 | $6,446 | 17% | |||
Administration: | $425,000 | $1,995 | 5% | |||
Operations, Food Service, other: | $1,044,000 | $4,901 | 13% | |||
Total Capital Outlay: | $82,000 | $385 | ||||
Construction: | $39,000 | $183 | ||||
Total Non El-Sec Education & Other: | $174,000 | $817 | ||||
Interest on Debt: | $1,000 | $5 |