|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,223,000 | $26,873 | ||||
Revenue by Source | ||||||
Federal: | $1,389,000 | $4,539 | 17% | |||
Local: | $6,791,000 | $22,193 | 83% | |||
State: | $43,000 | $141 | 1% | |||
Total Expenditures: | $7,563,000 | $24,716 | ||||
Total Current Expenditures: | $6,631,000 | $21,670 | ||||
Instructional Expenditures: | $3,050,000 | $9,967 | 46% | |||
Student and Staff Support: | $760,000 | $2,484 | 11% | |||
Administration: | $1,672,000 | $5,464 | 25% | |||
Operations, Food Service, other: | $1,149,000 | $3,755 | 17% | |||
Total Capital Outlay: | $209,000 | $683 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |