|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,195,000 | $13,820 | ||||
Revenue by Source | ||||||
Federal: | $511,000 | $862 | 6% | |||
Local: | $665,000 | $1,121 | 8% | |||
State: | $7,019,000 | $11,836 | 86% | |||
Total Expenditures: | $8,718,000 | $14,702 | ||||
Total Current Expenditures: | $7,021,000 | $11,840 | ||||
Instructional Expenditures: | $4,586,000 | $7,734 | 65% | |||
Student and Staff Support: | $399,000 | $673 | 6% | |||
Administration: | $1,155,000 | $1,948 | 16% | |||
Operations, Food Service, other: | $881,000 | $1,486 | 13% | |||
Total Capital Outlay: | $1,042,000 | $1,757 | ||||
Construction: | $1,000,000 | $1,686 | ||||
Total Non El-Sec Education & Other: | $276,000 | $465 | ||||
Interest on Debt: | $0 | $0 |