|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,080,000 | $19,012 | ||||
Revenue by Source | ||||||
Federal: | $1,595,000 | $2,318 | 12% | |||
Local: | $10,037,000 | $14,589 | 77% | |||
State: | $1,448,000 | $2,105 | 11% | |||
Total Expenditures: | $12,094,000 | $17,578 | ||||
Total Current Expenditures: | $12,066,000 | $17,538 | ||||
Instructional Expenditures: | $6,546,000 | $9,515 | 54% | |||
Student and Staff Support: | $826,000 | $1,201 | 7% | |||
Administration: | $2,118,000 | $3,078 | 18% | |||
Operations, Food Service, other: | $2,576,000 | $3,744 | 21% | |||
Total Capital Outlay: | $22,000 | $32 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $9 |