|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,517,000 | $26,023 | ||||
Revenue by Source | ||||||
Federal: | $418,000 | $869 | 3% | |||
Local: | $9,876,000 | $20,532 | 79% | |||
State: | $2,223,000 | $4,622 | 18% | |||
Total Expenditures: | $12,100,000 | $25,156 | ||||
Total Current Expenditures: | $11,624,000 | $24,166 | ||||
Instructional Expenditures: | $7,794,000 | $16,204 | 67% | |||
Student and Staff Support: | $1,833,000 | $3,811 | 16% | |||
Administration: | $936,000 | $1,946 | 8% | |||
Operations, Food Service, other: | $1,061,000 | $2,206 | 9% | |||
Total Capital Outlay: | $476,000 | $990 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |