|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,089,000 | $13,327 | ||||
Revenue by Source | ||||||
Federal: | $2,672,000 | $3,918 | 29% | |||
Local: | $388,000 | $569 | 4% | |||
State: | $6,029,000 | $8,840 | 66% | |||
Total Expenditures: | $10,686,000 | $15,669 | ||||
Total Current Expenditures: | $7,822,000 | $11,469 | ||||
Instructional Expenditures: | $3,156,000 | $4,628 | 40% | |||
Student and Staff Support: | $573,000 | $840 | 7% | |||
Administration: | $1,323,000 | $1,940 | 17% | |||
Operations, Food Service, other: | $2,770,000 | $4,062 | 35% | |||
Total Capital Outlay: | $2,800,000 | $4,106 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $64,000 | $94 |