|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,043,000 | $16,589 | ||||
Revenue by Source | ||||||
Federal: | $1,094,000 | $3,599 | 22% | |||
Local: | $2,222,000 | $7,309 | 44% | |||
State: | $1,727,000 | $5,681 | 34% | |||
Total Expenditures: | $4,505,000 | $14,819 | ||||
Total Current Expenditures: | $3,886,000 | $12,783 | ||||
Instructional Expenditures: | $2,042,000 | $6,717 | 53% | |||
Student and Staff Support: | $677,000 | $2,227 | 17% | |||
Administration: | $672,000 | $2,211 | 17% | |||
Operations, Food Service, other: | $495,000 | $1,628 | 13% | |||
Total Capital Outlay: | $113,000 | $372 | ||||
Construction: | $113,000 | $372 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $506,000 | $1,664 |