|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,887,000 | $22,214 | ||||
Revenue by Source | ||||||
Federal: | $562,000 | $2,555 | 11% | |||
Local: | $4,301,000 | $19,550 | 88% | |||
State: | $24,000 | $109 | 0% | |||
Total Expenditures: | $5,190,000 | $23,591 | ||||
Total Current Expenditures: | $5,100,000 | $23,182 | ||||
Instructional Expenditures: | $3,121,000 | $14,186 | 61% | |||
Student and Staff Support: | $566,000 | $2,573 | 11% | |||
Administration: | $550,000 | $2,500 | 11% | |||
Operations, Food Service, other: | $863,000 | $3,923 | 17% | |||
Total Capital Outlay: | $65,000 | $295 | ||||
Construction: | $6,000 | $27 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,000 | $23 |