|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,194,000 | $16,907 | ||||
Revenue by Source | ||||||
Federal: | $2,435,000 | $2,394 | 14% | |||
Local: | $14,513,000 | $14,270 | 84% | |||
State: | $246,000 | $242 | 1% | |||
Total Expenditures: | $12,069,000 | $11,867 | ||||
Total Current Expenditures: | $11,554,000 | $11,361 | ||||
Instructional Expenditures: | $4,968,000 | $4,885 | 43% | |||
Student and Staff Support: | $661,000 | $650 | 6% | |||
Administration: | $1,965,000 | $1,932 | 17% | |||
Operations, Food Service, other: | $3,960,000 | $3,894 | 34% | |||
Total Capital Outlay: | $487,000 | $479 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $23,000 | $23 | ||||
Interest on Debt: | $3,000 | $3 |