|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,919,000 | $11,178 | ||||
Revenue by Source | ||||||
Federal: | $396,000 | $640 | 6% | |||
Local: | $769,000 | $1,242 | 11% | |||
State: | $5,754,000 | $9,296 | 83% | |||
Total Expenditures: | $7,180,000 | $11,599 | ||||
Total Current Expenditures: | $6,251,000 | $10,099 | ||||
Instructional Expenditures: | $3,826,000 | $6,181 | 61% | |||
Student and Staff Support: | $1,175,000 | $1,898 | 19% | |||
Administration: | $830,000 | $1,341 | 13% | |||
Operations, Food Service, other: | $420,000 | $679 | 7% | |||
Total Capital Outlay: | $549,000 | $887 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $380,000 | $614 |