|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,767,000 | $23,686 | ||||
Revenue by Source | ||||||
Federal: | $605,000 | $1,122 | 5% | |||
Local: | $9,978,000 | $18,512 | 78% | |||
State: | $2,184,000 | $4,052 | 17% | |||
Total Expenditures: | $12,927,000 | $23,983 | ||||
Total Current Expenditures: | $12,566,000 | $23,314 | ||||
Instructional Expenditures: | $8,368,000 | $15,525 | 67% | |||
Student and Staff Support: | $1,861,000 | $3,453 | 15% | |||
Administration: | $994,000 | $1,844 | 8% | |||
Operations, Food Service, other: | $1,343,000 | $2,492 | 11% | |||
Total Capital Outlay: | $361,000 | $670 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |