|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,907,000 | $25,724 | ||||
Revenue by Source | ||||||
Federal: | $1,456,000 | $3,434 | 13% | |||
Local: | $6,986,000 | $16,476 | 64% | |||
State: | $2,465,000 | $5,814 | 23% | |||
Total Expenditures: | $9,528,000 | $22,472 | ||||
Total Current Expenditures: | $8,802,000 | $20,759 | ||||
Instructional Expenditures: | $5,010,000 | $11,816 | 57% | |||
Student and Staff Support: | $333,000 | $785 | 4% | |||
Administration: | $1,208,000 | $2,849 | 14% | |||
Operations, Food Service, other: | $2,251,000 | $5,309 | 26% | |||
Total Capital Outlay: | $513,000 | $1,210 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $83 |