|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,328,000 | $40,044 | ||||
Revenue by Source | ||||||
Federal: | $305,000 | $1,667 | 4% | |||
Local: | $5,774,000 | $31,552 | 79% | |||
State: | $1,249,000 | $6,825 | 17% | |||
Total Expenditures: | $7,496,000 | $40,962 | ||||
Total Current Expenditures: | $5,362,000 | $29,301 | ||||
Instructional Expenditures: | $3,434,000 | $18,765 | 64% | |||
Student and Staff Support: | $527,000 | $2,880 | 10% | |||
Administration: | $690,000 | $3,770 | 13% | |||
Operations, Food Service, other: | $711,000 | $3,885 | 13% | |||
Total Capital Outlay: | $46,000 | $251 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $93,000 | $508 |