|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,244,000 | $22,106 | ||||
Revenue by Source | ||||||
Federal: | $3,839,000 | $3,995 | 18% | |||
Local: | $15,159,000 | $15,774 | 71% | |||
State: | $2,246,000 | $2,337 | 11% | |||
Total Expenditures: | $19,553,000 | $20,347 | ||||
Total Current Expenditures: | $19,288,000 | $20,071 | ||||
Instructional Expenditures: | $10,787,000 | $11,225 | 56% | |||
Student and Staff Support: | $417,000 | $434 | 2% | |||
Administration: | $4,168,000 | $4,337 | 22% | |||
Operations, Food Service, other: | $3,916,000 | $4,075 | 20% | |||
Total Capital Outlay: | $265,000 | $276 | ||||
Construction: | $136,000 | $142 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |