|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,665,000 | $23,440 | ||||
Revenue by Source | ||||||
Federal: | $1,613,000 | $3,545 | 15% | |||
Local: | $7,996,000 | $17,574 | 75% | |||
State: | $1,056,000 | $2,321 | 10% | |||
Total Expenditures: | $9,821,000 | $21,585 | ||||
Total Current Expenditures: | $9,816,000 | $21,574 | ||||
Instructional Expenditures: | $5,180,000 | $11,385 | 53% | |||
Student and Staff Support: | $102,000 | $224 | 1% | |||
Administration: | $3,366,000 | $7,398 | 34% | |||
Operations, Food Service, other: | $1,168,000 | $2,567 | 12% | |||
Total Capital Outlay: | $5,000 | $11 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |