|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,045,000 | $22,987 | ||||
Revenue by Source | ||||||
Federal: | $1,089,000 | $1,782 | 8% | |||
Local: | $5,811,000 | $9,511 | 41% | |||
State: | $7,145,000 | $11,694 | 51% | |||
Total Expenditures: | $13,284,000 | $21,741 | ||||
Total Current Expenditures: | $12,571,000 | $20,574 | ||||
Instructional Expenditures: | $7,968,000 | $13,041 | 63% | |||
Student and Staff Support: | $1,173,000 | $1,920 | 9% | |||
Administration: | $1,716,000 | $2,809 | 14% | |||
Operations, Food Service, other: | $1,714,000 | $2,805 | 14% | |||
Total Capital Outlay: | $632,000 | $1,034 | ||||
Construction: | $188,000 | $308 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,000 | $25 |