|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,841,000 | $10,399 | ||||
Revenue by Source | ||||||
Federal: | $430,000 | $570 | 5% | |||
Local: | $918,000 | $1,218 | 12% | |||
State: | $6,493,000 | $8,611 | 83% | |||
Total Expenditures: | $6,024,000 | $7,989 | ||||
Total Current Expenditures: | $5,721,000 | $7,588 | ||||
Instructional Expenditures: | $3,516,000 | $4,663 | 61% | |||
Student and Staff Support: | $1,065,000 | $1,412 | 19% | |||
Administration: | $815,000 | $1,081 | 14% | |||
Operations, Food Service, other: | $325,000 | $431 | 6% | |||
Total Capital Outlay: | $271,000 | $359 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $32,000 | $42 |