|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,686,000 | $19,158 | ||||
Revenue by Source | ||||||
Federal: | $779,000 | $2,232 | 12% | |||
Local: | $5,865,000 | $16,805 | 88% | |||
State: | $42,000 | $120 | 1% | |||
Total Expenditures: | $9,250,000 | $26,504 | ||||
Total Current Expenditures: | $5,906,000 | $16,923 | ||||
Instructional Expenditures: | $2,981,000 | $8,542 | 50% | |||
Student and Staff Support: | $590,000 | $1,691 | 10% | |||
Administration: | $1,703,000 | $4,880 | 29% | |||
Operations, Food Service, other: | $632,000 | $1,811 | 11% | |||
Total Capital Outlay: | $3,258,000 | $9,335 | ||||
Construction: | $11,000 | $32 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $84,000 | $241 |