|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,685,000 | $33,807 | ||||
Revenue by Source | ||||||
Federal: | $265,000 | $2,431 | 7% | |||
Local: | $3,058,000 | $28,055 | 83% | |||
State: | $362,000 | $3,321 | 10% | |||
Total Expenditures: | $3,334,000 | $30,587 | ||||
Total Current Expenditures: | $2,552,000 | $23,413 | ||||
Instructional Expenditures: | $1,394,000 | $12,789 | 55% | |||
Student and Staff Support: | $274,000 | $2,514 | 11% | |||
Administration: | $393,000 | $3,606 | 15% | |||
Operations, Food Service, other: | $491,000 | $4,505 | 19% | |||
Total Capital Outlay: | $39,000 | $358 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $73,000 | $670 |