|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,928,000 | $6,789 | ||||
Revenue by Source | ||||||
Federal: | $46,000 | $35 | 1% | |||
Local: | $8,352,000 | $6,351 | 94% | |||
State: | $530,000 | $403 | 6% | |||
Total Expenditures: | $3,773,000 | $2,869 | ||||
Total Current Expenditures: | $3,149,000 | $2,395 | ||||
Instructional Expenditures: | $1,796,000 | $1,366 | 57% | |||
Student and Staff Support: | $349,000 | $265 | 11% | |||
Administration: | $537,000 | $408 | 17% | |||
Operations, Food Service, other: | $467,000 | $355 | 15% | |||
Total Capital Outlay: | $507,000 | $386 | ||||
Construction: | $434,000 | $330 | ||||
Total Non El-Sec Education & Other: | $49,000 | $37 | ||||
Interest on Debt: | $0 | $0 |