|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,548,000 | $16,751 | ||||
Revenue by Source | ||||||
Federal: | $1,112,000 | $1,951 | 12% | |||
Local: | $5,028,000 | $8,821 | 53% | |||
State: | $3,408,000 | $5,979 | 36% | |||
Total Expenditures: | $9,623,000 | $16,882 | ||||
Total Current Expenditures: | $7,565,000 | $13,272 | ||||
Instructional Expenditures: | $4,559,000 | $7,998 | 60% | |||
Student and Staff Support: | $374,000 | $656 | 5% | |||
Administration: | $1,142,000 | $2,004 | 15% | |||
Operations, Food Service, other: | $1,490,000 | $2,614 | 20% | |||
Total Capital Outlay: | $1,257,000 | $2,205 | ||||
Construction: | $1,189,000 | $2,086 | ||||
Total Non El-Sec Education & Other: | $109,000 | $191 | ||||
Interest on Debt: | $685,000 | $1,202 |