|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,477,000 | $28,979 | ||||
Revenue by Source | ||||||
Federal: | $357,000 | $1,889 | 7% | |||
Local: | $3,965,000 | $20,979 | 72% | |||
State: | $1,155,000 | $6,111 | 21% | |||
Total Expenditures: | $5,280,000 | $27,937 | ||||
Total Current Expenditures: | $4,961,000 | $26,249 | ||||
Instructional Expenditures: | $3,335,000 | $17,646 | 67% | |||
Student and Staff Support: | $450,000 | $2,381 | 9% | |||
Administration: | $536,000 | $2,836 | 11% | |||
Operations, Food Service, other: | $640,000 | $3,386 | 13% | |||
Total Capital Outlay: | $258,000 | $1,365 | ||||
Construction: | $112,000 | $593 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |