|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,583,000 | $12,191 | ||||
Revenue by Source | ||||||
Federal: | $455,000 | $843 | 7% | |||
Local: | $144,000 | $267 | 2% | |||
State: | $5,984,000 | $11,081 | 91% | |||
Total Expenditures: | $5,778,000 | $10,700 | ||||
Total Current Expenditures: | $4,852,000 | $8,985 | ||||
Instructional Expenditures: | $2,833,000 | $5,246 | 58% | |||
Student and Staff Support: | $737,000 | $1,365 | 15% | |||
Administration: | $806,000 | $1,493 | 17% | |||
Operations, Food Service, other: | $476,000 | $881 | 10% | |||
Total Capital Outlay: | $231,000 | $428 | ||||
Construction: | $93,000 | $172 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $695,000 | $1,287 |