|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,970,000 | $22,694 | ||||
Revenue by Source | ||||||
Federal: | $958,000 | $4,374 | 19% | |||
Local: | $1,040,000 | $4,749 | 21% | |||
State: | $2,972,000 | $13,571 | 60% | |||
Total Expenditures: | $4,179,000 | $19,082 | ||||
Total Current Expenditures: | $3,756,000 | $17,151 | ||||
Instructional Expenditures: | $1,925,000 | $8,790 | 51% | |||
Student and Staff Support: | $664,000 | $3,032 | 18% | |||
Administration: | $754,000 | $3,443 | 20% | |||
Operations, Food Service, other: | $413,000 | $1,886 | 11% | |||
Total Capital Outlay: | $111,000 | $507 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $312,000 | $1,425 |