|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,703,000 | $27,028 | ||||
Revenue by Source | ||||||
Federal: | $858,000 | $4,066 | 15% | |||
Local: | $1,687,000 | $7,995 | 30% | |||
State: | $3,158,000 | $14,967 | 55% | |||
Total Expenditures: | $5,277,000 | $25,009 | ||||
Total Current Expenditures: | $4,810,000 | $22,796 | ||||
Instructional Expenditures: | $2,299,000 | $10,896 | 48% | |||
Student and Staff Support: | $615,000 | $2,915 | 13% | |||
Administration: | $1,022,000 | $4,844 | 21% | |||
Operations, Food Service, other: | $874,000 | $4,142 | 18% | |||
Total Capital Outlay: | $160,000 | $758 | ||||
Construction: | $61,000 | $289 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $307,000 | $1,455 |