|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,905,000 | $24,174 | ||||
Revenue by Source | ||||||
Federal: | $1,074,000 | $3,284 | 14% | |||
Local: | $4,444,000 | $13,590 | 56% | |||
State: | $2,387,000 | $7,300 | 30% | |||
Total Expenditures: | $6,792,000 | $20,771 | ||||
Total Current Expenditures: | $6,672,000 | $20,404 | ||||
Instructional Expenditures: | $3,935,000 | $12,034 | 59% | |||
Student and Staff Support: | $712,000 | $2,177 | 11% | |||
Administration: | $1,292,000 | $3,951 | 19% | |||
Operations, Food Service, other: | $733,000 | $2,242 | 11% | |||
Total Capital Outlay: | $115,000 | $352 | ||||
Construction: | $115,000 | $352 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,000 | $15 |