|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,600,000 | $35,152 | ||||
Revenue by Source | ||||||
Federal: | $1,202,000 | $3,642 | 10% | |||
Local: | $10,386,000 | $31,473 | 90% | |||
State: | $12,000 | $36 | 0% | |||
Total Expenditures: | $9,452,000 | $28,642 | ||||
Total Current Expenditures: | $9,284,000 | $28,133 | ||||
Instructional Expenditures: | $4,959,000 | $15,027 | 53% | |||
Student and Staff Support: | $1,705,000 | $5,167 | 18% | |||
Administration: | $1,361,000 | $4,124 | 15% | |||
Operations, Food Service, other: | $1,259,000 | $3,815 | 14% | |||
Total Capital Outlay: | $1,000 | $3 | ||||
Construction: | $1,000 | $3 | ||||
Total Non El-Sec Education & Other: | $14,000 | $42 | ||||
Interest on Debt: | $0 | $0 |