|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,304,000 | $37,903 | ||||
Revenue by Source | ||||||
Federal: | $870,000 | $2,479 | 7% | |||
Local: | $9,473,000 | $26,989 | 71% | |||
State: | $2,961,000 | $8,436 | 22% | |||
Total Expenditures: | $12,765,000 | $36,368 | ||||
Total Current Expenditures: | $8,424,000 | $24,000 | ||||
Instructional Expenditures: | $5,068,000 | $14,439 | 60% | |||
Student and Staff Support: | $1,646,000 | $4,689 | 20% | |||
Administration: | $650,000 | $1,852 | 8% | |||
Operations, Food Service, other: | $1,060,000 | $3,020 | 13% | |||
Total Capital Outlay: | $943,000 | $2,687 | ||||
Construction: | $926,000 | $2,638 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |