|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,292,000 | $15,682 | ||||
Revenue by Source | ||||||
Federal: | $552,000 | $1,187 | 8% | |||
Local: | $2,487,000 | $5,348 | 34% | |||
State: | $4,253,000 | $9,146 | 58% | |||
Total Expenditures: | $5,303,000 | $11,404 | ||||
Total Current Expenditures: | $4,438,000 | $9,544 | ||||
Instructional Expenditures: | $2,725,000 | $5,860 | 61% | |||
Student and Staff Support: | $380,000 | $817 | 9% | |||
Administration: | $728,000 | $1,566 | 16% | |||
Operations, Food Service, other: | $605,000 | $1,301 | 14% | |||
Total Capital Outlay: | $16,000 | $34 | ||||
Construction: | $16,000 | $34 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $849,000 | $1,826 |