|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,220,000 | $30,326 | ||||
Revenue by Source | ||||||
Federal: | $2,400,000 | $7,122 | 23% | |||
Local: | $6,836,000 | $20,285 | 67% | |||
State: | $984,000 | $2,920 | 10% | |||
Total Expenditures: | $10,407,000 | $30,881 | ||||
Total Current Expenditures: | $10,355,000 | $30,727 | ||||
Instructional Expenditures: | $6,363,000 | $18,881 | 61% | |||
Student and Staff Support: | $83,000 | $246 | 1% | |||
Administration: | $1,955,000 | $5,801 | 19% | |||
Operations, Food Service, other: | $1,954,000 | $5,798 | 19% | |||
Total Capital Outlay: | $52,000 | $154 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |