|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,050,000 | $42,093 | ||||
Revenue by Source | ||||||
Federal: | $201,000 | $935 | 2% | |||
Local: | $6,950,000 | $32,326 | 77% | |||
State: | $1,899,000 | $8,833 | 21% | |||
Total Expenditures: | $7,821,000 | $36,377 | ||||
Total Current Expenditures: | $7,584,000 | $35,274 | ||||
Instructional Expenditures: | $4,337,000 | $20,172 | 57% | |||
Student and Staff Support: | $1,458,000 | $6,781 | 19% | |||
Administration: | $520,000 | $2,419 | 7% | |||
Operations, Food Service, other: | $1,269,000 | $5,902 | 17% | |||
Total Capital Outlay: | $40,000 | $186 | ||||
Construction: | $5,000 | $23 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |