|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,024,000 | $34,889 | ||||
Revenue by Source | ||||||
Federal: | $268,000 | $1,861 | 5% | |||
Local: | $3,655,000 | $25,382 | 73% | |||
State: | $1,101,000 | $7,646 | 22% | |||
Total Expenditures: | $4,737,000 | $32,896 | ||||
Total Current Expenditures: | $4,574,000 | $31,764 | ||||
Instructional Expenditures: | $2,829,000 | $19,646 | 62% | |||
Student and Staff Support: | $524,000 | $3,639 | 11% | |||
Administration: | $554,000 | $3,847 | 12% | |||
Operations, Food Service, other: | $667,000 | $4,632 | 15% | |||
Total Capital Outlay: | $149,000 | $1,035 | ||||
Construction: | $84,000 | $583 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $28 |