|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,835,000 | $35,151 | ||||
Revenue by Source | ||||||
Federal: | $975,000 | $5,873 | 17% | |||
Local: | $4,834,000 | $29,120 | 83% | |||
State: | $26,000 | $157 | 0% | |||
Total Expenditures: | $5,274,000 | $31,771 | ||||
Total Current Expenditures: | $5,073,000 | $30,560 | ||||
Instructional Expenditures: | $2,854,000 | $17,193 | 56% | |||
Student and Staff Support: | $199,000 | $1,199 | 4% | |||
Administration: | $1,443,000 | $8,693 | 28% | |||
Operations, Food Service, other: | $577,000 | $3,476 | 11% | |||
Total Capital Outlay: | $111,000 | $669 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $18,000 | $108 | ||||
Interest on Debt: | $54,000 | $325 |