|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,061,000 | $12,067 | ||||
Revenue by Source | ||||||
Federal: | $896,000 | $1,341 | 11% | |||
Local: | $3,839,000 | $5,747 | 48% | |||
State: | $3,326,000 | $4,979 | 41% | |||
Total Expenditures: | $6,691,000 | $10,016 | ||||
Total Current Expenditures: | $5,794,000 | $8,674 | ||||
Instructional Expenditures: | $3,843,000 | $5,753 | 66% | |||
Student and Staff Support: | $389,000 | $582 | 7% | |||
Administration: | $545,000 | $816 | 9% | |||
Operations, Food Service, other: | $1,017,000 | $1,522 | 18% | |||
Total Capital Outlay: | $216,000 | $323 | ||||
Construction: | $128,000 | $192 | ||||
Total Non El-Sec Education & Other: | $19,000 | $28 | ||||
Interest on Debt: | $651,000 | $975 |