|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,613,000 | $24,398 | ||||
Revenue by Source | ||||||
Federal: | $939,000 | $2,383 | 10% | |||
Local: | $8,637,000 | $21,921 | 90% | |||
State: | $37,000 | $94 | 0% | |||
Total Expenditures: | $8,184,000 | $20,772 | ||||
Total Current Expenditures: | $7,346,000 | $18,645 | ||||
Instructional Expenditures: | $3,459,000 | $8,779 | 47% | |||
Student and Staff Support: | $647,000 | $1,642 | 9% | |||
Administration: | $2,193,000 | $5,566 | 30% | |||
Operations, Food Service, other: | $1,047,000 | $2,657 | 14% | |||
Total Capital Outlay: | $563,000 | $1,429 | ||||
Construction: | $28,000 | $71 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $237,000 | $602 |