|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,092,000 | $23,041 | ||||
Revenue by Source | ||||||
Federal: | $453,000 | $1,034 | 4% | |||
Local: | $5,642,000 | $12,881 | 56% | |||
State: | $3,997,000 | $9,126 | 40% | |||
Total Expenditures: | $11,424,000 | $26,082 | ||||
Total Current Expenditures: | $11,040,000 | $25,205 | ||||
Instructional Expenditures: | $5,602,000 | $12,790 | 51% | |||
Student and Staff Support: | $1,791,000 | $4,089 | 16% | |||
Administration: | $1,420,000 | $3,242 | 13% | |||
Operations, Food Service, other: | $2,227,000 | $5,084 | 20% | |||
Total Capital Outlay: | $123,000 | $281 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $189,000 | $432 |