|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,702,000 | $14,509 | ||||
Revenue by Source | ||||||
Federal: | $522,000 | $1,328 | 9% | |||
Local: | $2,186,000 | $5,562 | 38% | |||
State: | $2,994,000 | $7,618 | 53% | |||
Total Expenditures: | $5,524,000 | $14,056 | ||||
Total Current Expenditures: | $5,496,000 | $13,985 | ||||
Instructional Expenditures: | $3,067,000 | $7,804 | 56% | |||
Student and Staff Support: | $646,000 | $1,644 | 12% | |||
Administration: | $864,000 | $2,198 | 16% | |||
Operations, Food Service, other: | $919,000 | $2,338 | 17% | |||
Total Capital Outlay: | $27,000 | $69 | ||||
Construction: | $27,000 | $69 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $3 |