|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,387,000 | $29,928 | ||||
Revenue by Source | ||||||
Federal: | $1,068,000 | $5,933 | 20% | |||
Local: | $4,313,000 | $23,961 | 80% | |||
State: | $6,000 | $33 | 0% | |||
Total Expenditures: | $4,164,000 | $23,133 | ||||
Total Current Expenditures: | $3,602,000 | $20,011 | ||||
Instructional Expenditures: | $1,608,000 | $8,933 | 45% | |||
Student and Staff Support: | $258,000 | $1,433 | 7% | |||
Administration: | $1,167,000 | $6,483 | 32% | |||
Operations, Food Service, other: | $569,000 | $3,161 | 16% | |||
Total Capital Outlay: | $379,000 | $2,106 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $44 |