|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,005,000 | $14,151 | ||||
Revenue by Source | ||||||
Federal: | $1,428,000 | $2,020 | 14% | |||
Local: | $2,543,000 | $3,597 | 25% | |||
State: | $6,034,000 | $8,535 | 60% | |||
Total Expenditures: | $9,528,000 | $13,477 | ||||
Total Current Expenditures: | $8,198,000 | $11,595 | ||||
Instructional Expenditures: | $4,491,000 | $6,352 | 55% | |||
Student and Staff Support: | $646,000 | $914 | 8% | |||
Administration: | $1,146,000 | $1,621 | 14% | |||
Operations, Food Service, other: | $1,915,000 | $2,709 | 23% | |||
Total Capital Outlay: | $830,000 | $1,174 | ||||
Construction: | $645,000 | $912 | ||||
Total Non El-Sec Education & Other: | $12,000 | $17 | ||||
Interest on Debt: | $168,000 | $238 |