|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,729,000 | $17,563 | ||||
Revenue by Source | ||||||
Federal: | $930,000 | $1,871 | 11% | |||
Local: | $3,372,000 | $6,785 | 39% | |||
State: | $4,427,000 | $8,907 | 51% | |||
Total Expenditures: | $8,374,000 | $16,849 | ||||
Total Current Expenditures: | $8,198,000 | $16,495 | ||||
Instructional Expenditures: | $4,829,000 | $9,716 | 59% | |||
Student and Staff Support: | $824,000 | $1,658 | 10% | |||
Administration: | $1,016,000 | $2,044 | 12% | |||
Operations, Food Service, other: | $1,529,000 | $3,076 | 19% | |||
Total Capital Outlay: | $123,000 | $247 | ||||
Construction: | $1,000 | $2 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $25,000 | $50 |