|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,841,000 | $23,513 | ||||
Revenue by Source | ||||||
Federal: | $1,234,000 | $3,282 | 14% | |||
Local: | $7,524,000 | $20,011 | 85% | |||
State: | $83,000 | $221 | 1% | |||
Total Expenditures: | $9,531,000 | $25,348 | ||||
Total Current Expenditures: | $9,007,000 | $23,955 | ||||
Instructional Expenditures: | $5,518,000 | $14,676 | 61% | |||
Student and Staff Support: | $1,336,000 | $3,553 | 15% | |||
Administration: | $1,195,000 | $3,178 | 13% | |||
Operations, Food Service, other: | $958,000 | $2,548 | 11% | |||
Total Capital Outlay: | $431,000 | $1,146 | ||||
Construction: | $49,000 | $130 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $11 |