|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,192,000 | $47,465 | ||||
Revenue by Source | ||||||
Federal: | $203,000 | $679 | 1% | |||
Local: | $11,390,000 | $38,094 | 80% | |||
State: | $2,599,000 | $8,692 | 18% | |||
Total Expenditures: | $13,999,000 | $46,819 | ||||
Total Current Expenditures: | $11,278,000 | $37,719 | ||||
Instructional Expenditures: | $5,846,000 | $19,552 | 52% | |||
Student and Staff Support: | $1,812,000 | $6,060 | 16% | |||
Administration: | $907,000 | $3,033 | 8% | |||
Operations, Food Service, other: | $2,713,000 | $9,074 | 24% | |||
Total Capital Outlay: | $108,000 | $361 | ||||
Construction: | $105,000 | $351 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |