|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,987,000 | $10,623 | ||||
Revenue by Source | ||||||
Federal: | $621,000 | $734 | 7% | |||
Local: | $1,128,000 | $1,333 | 13% | |||
State: | $7,238,000 | $8,556 | 81% | |||
Total Expenditures: | $8,045,000 | $9,509 | ||||
Total Current Expenditures: | $5,381,000 | $6,361 | ||||
Instructional Expenditures: | $3,269,000 | $3,864 | 61% | |||
Student and Staff Support: | $188,000 | $222 | 3% | |||
Administration: | $1,361,000 | $1,609 | 25% | |||
Operations, Food Service, other: | $563,000 | $665 | 10% | |||
Total Capital Outlay: | $80,000 | $95 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,584,000 | $3,054 |