|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,366,000 | $23,348 | ||||
Revenue by Source | ||||||
Federal: | $469,000 | $2,508 | 11% | |||
Local: | $1,719,000 | $9,193 | 39% | |||
State: | $2,178,000 | $11,647 | 50% | |||
Total Expenditures: | $4,308,000 | $23,037 | ||||
Total Current Expenditures: | $4,305,000 | $23,021 | ||||
Instructional Expenditures: | $1,740,000 | $9,305 | 40% | |||
Student and Staff Support: | $1,313,000 | $7,021 | 30% | |||
Administration: | $825,000 | $4,412 | 19% | |||
Operations, Food Service, other: | $427,000 | $2,283 | 10% | |||
Total Capital Outlay: | $1,000 | $5 | ||||
Construction: | $1,000 | $5 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $11 |