|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,073,000 | $37,245 | ||||
Revenue by Source | ||||||
Federal: | $749,000 | $2,134 | 6% | |||
Local: | $7,704,000 | $21,949 | 59% | |||
State: | $4,620,000 | $13,162 | 35% | |||
Total Expenditures: | $12,310,000 | $35,071 | ||||
Total Current Expenditures: | $7,627,000 | $21,729 | ||||
Instructional Expenditures: | $4,568,000 | $13,014 | 60% | |||
Student and Staff Support: | $1,039,000 | $2,960 | 14% | |||
Administration: | $1,102,000 | $3,140 | 14% | |||
Operations, Food Service, other: | $918,000 | $2,615 | 12% | |||
Total Capital Outlay: | $693,000 | $1,974 | ||||
Construction: | $650,000 | $1,852 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $9 |