|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,395,000 | $13,857 | ||||
Revenue by Source | ||||||
Federal: | $1,092,000 | $1,611 | 12% | |||
Local: | $1,079,000 | $1,591 | 11% | |||
State: | $7,224,000 | $10,655 | 77% | |||
Total Expenditures: | $8,702,000 | $12,835 | ||||
Total Current Expenditures: | $8,551,000 | $12,612 | ||||
Instructional Expenditures: | $4,818,000 | $7,106 | 56% | |||
Student and Staff Support: | $135,000 | $199 | 2% | |||
Administration: | $760,000 | $1,121 | 9% | |||
Operations, Food Service, other: | $2,838,000 | $4,186 | 33% | |||
Total Capital Outlay: | $127,000 | $187 | ||||
Construction: | $102,000 | $150 | ||||
Total Non El-Sec Education & Other: | $24,000 | $35 | ||||
Interest on Debt: | $0 | $0 |