|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,337,000 | $30,878 | ||||
Revenue by Source | ||||||
Federal: | $562,000 | $2,081 | 7% | |||
Local: | $5,041,000 | $18,670 | 60% | |||
State: | $2,734,000 | $10,126 | 33% | |||
Total Expenditures: | $8,058,000 | $29,844 | ||||
Total Current Expenditures: | $7,766,000 | $28,763 | ||||
Instructional Expenditures: | $4,824,000 | $17,867 | 62% | |||
Student and Staff Support: | $952,000 | $3,526 | 12% | |||
Administration: | $1,009,000 | $3,737 | 13% | |||
Operations, Food Service, other: | $981,000 | $3,633 | 13% | |||
Total Capital Outlay: | $218,000 | $807 | ||||
Construction: | $139,000 | $515 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $48 |