|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,944,000 | $16,465 | ||||
Revenue by Source | ||||||
Federal: | $1,271,000 | $3,521 | 21% | |||
Local: | $591,000 | $1,637 | 10% | |||
State: | $4,082,000 | $11,307 | 69% | |||
Total Expenditures: | $5,817,000 | $16,114 | ||||
Total Current Expenditures: | $5,076,000 | $14,061 | ||||
Instructional Expenditures: | $2,873,000 | $7,958 | 57% | |||
Student and Staff Support: | $363,000 | $1,006 | 7% | |||
Administration: | $1,023,000 | $2,834 | 20% | |||
Operations, Food Service, other: | $817,000 | $2,263 | 16% | |||
Total Capital Outlay: | $81,000 | $224 | ||||
Construction: | $51,000 | $141 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $660,000 | $1,828 |