|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,493,000 | $24,335 | ||||
Revenue by Source | ||||||
Federal: | $294,000 | $842 | 3% | |||
Local: | $6,853,000 | $19,636 | 81% | |||
State: | $1,346,000 | $3,857 | 16% | |||
Total Expenditures: | $8,007,000 | $22,943 | ||||
Total Current Expenditures: | $7,892,000 | $22,613 | ||||
Instructional Expenditures: | $5,334,000 | $15,284 | 68% | |||
Student and Staff Support: | $101,000 | $289 | 1% | |||
Administration: | $129,000 | $370 | 2% | |||
Operations, Food Service, other: | $2,328,000 | $6,670 | 29% | |||
Total Capital Outlay: | $115,000 | $330 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |