|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,173,000 | $58,775 | ||||
Revenue by Source | ||||||
Federal: | $414,000 | $5,831 | 10% | |||
Local: | $2,511,000 | $35,366 | 60% | |||
State: | $1,248,000 | $17,577 | 30% | |||
Total Expenditures: | $4,300,000 | $60,563 | ||||
Total Current Expenditures: | $2,833,000 | $39,901 | ||||
Instructional Expenditures: | $1,609,000 | $22,662 | 57% | |||
Student and Staff Support: | $364,000 | $5,127 | 13% | |||
Administration: | $376,000 | $5,296 | 13% | |||
Operations, Food Service, other: | $484,000 | $6,817 | 17% | |||
Total Capital Outlay: | $1,398,000 | $19,690 | ||||
Construction: | $1,297,000 | $18,268 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $66,000 | $930 |