|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,924,000 | $14,630 | ||||
Revenue by Source | ||||||
Federal: | $2,083,000 | $3,415 | 23% | |||
Local: | $2,904,000 | $4,761 | 33% | |||
State: | $3,937,000 | $6,454 | 44% | |||
Total Expenditures: | $11,119,000 | $18,228 | ||||
Total Current Expenditures: | $7,755,000 | $12,713 | ||||
Instructional Expenditures: | $3,964,000 | $6,498 | 51% | |||
Student and Staff Support: | $885,000 | $1,451 | 11% | |||
Administration: | $1,009,000 | $1,654 | 13% | |||
Operations, Food Service, other: | $1,897,000 | $3,110 | 24% | |||
Total Capital Outlay: | $2,930,000 | $4,803 | ||||
Construction: | $2,755,000 | $4,516 | ||||
Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $151,000 | $248 |