|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,816,000 | $34,150 | ||||
Revenue by Source | ||||||
Federal: | $1,791,000 | $5,176 | 15% | |||
Local: | $3,327,000 | $9,616 | 28% | |||
State: | $6,698,000 | $19,358 | 57% | |||
Total Expenditures: | $11,409,000 | $32,974 | ||||
Total Current Expenditures: | $8,498,000 | $24,561 | ||||
Instructional Expenditures: | $5,245,000 | $15,159 | 62% | |||
Student and Staff Support: | $1,598,000 | $4,618 | 19% | |||
Administration: | $543,000 | $1,569 | 6% | |||
Operations, Food Service, other: | $1,112,000 | $3,214 | 13% | |||
Total Capital Outlay: | $15,000 | $43 | ||||
Construction: | $2,000 | $6 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $18,000 | $52 |