|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,262,000 | $40,953 | ||||
Revenue by Source | ||||||
Federal: | $359,000 | $1,305 | 3% | |||
Local: | $9,039,000 | $32,869 | 80% | |||
State: | $1,864,000 | $6,778 | 17% | |||
Total Expenditures: | $11,020,000 | $40,073 | ||||
Total Current Expenditures: | $7,629,000 | $27,742 | ||||
Instructional Expenditures: | $4,459,000 | $16,215 | 58% | |||
Student and Staff Support: | $1,178,000 | $4,284 | 15% | |||
Administration: | $545,000 | $1,982 | 7% | |||
Operations, Food Service, other: | $1,447,000 | $5,262 | 19% | |||
Total Capital Outlay: | $403,000 | $1,465 | ||||
Construction: | $398,000 | $1,447 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $65,000 | $236 |