|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,583,000 | $57,720 | ||||
Revenue by Source | ||||||
Federal: | $13,000 | $60 | 0% | |||
Local: | $526,000 | $2,413 | 4% | |||
State: | $12,044,000 | $55,248 | 96% | |||
Total Expenditures: | $13,226,000 | $60,670 | ||||
Total Current Expenditures: | $9,372,000 | $42,991 | ||||
Instructional Expenditures: | $5,639,000 | $25,867 | 60% | |||
Student and Staff Support: | $900,000 | $4,128 | 10% | |||
Administration: | $1,193,000 | $5,472 | 13% | |||
Operations, Food Service, other: | $1,640,000 | $7,523 | 17% | |||
Total Capital Outlay: | $85,000 | $390 | ||||
Construction: | $10,000 | $46 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $39,000 | $179 |