|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,100,000 | $15,851 | ||||
Revenue by Source | ||||||
Federal: | $1,231,000 | $2,409 | 15% | |||
Local: | $2,116,000 | $4,141 | 26% | |||
State: | $4,753,000 | $9,301 | 59% | |||
Total Expenditures: | $6,828,000 | $13,362 | ||||
Total Current Expenditures: | $6,466,000 | $12,654 | ||||
Instructional Expenditures: | $3,757,000 | $7,352 | 58% | |||
Student and Staff Support: | $522,000 | $1,022 | 8% | |||
Administration: | $1,162,000 | $2,274 | 18% | |||
Operations, Food Service, other: | $1,025,000 | $2,006 | 16% | |||
Total Capital Outlay: | $271,000 | $530 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $82,000 | $160 |