|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,746,000 | $12,424 | ||||
Revenue by Source | ||||||
Federal: | $1,375,000 | $2,532 | 20% | |||
Local: | $3,017,000 | $5,556 | 45% | |||
State: | $2,354,000 | $4,335 | 35% | |||
Total Expenditures: | $6,322,000 | $11,643 | ||||
Total Current Expenditures: | $6,121,000 | $11,273 | ||||
Instructional Expenditures: | $3,186,000 | $5,867 | 52% | |||
Student and Staff Support: | $529,000 | $974 | 9% | |||
Administration: | $931,000 | $1,715 | 15% | |||
Operations, Food Service, other: | $1,475,000 | $2,716 | 24% | |||
Total Capital Outlay: | $150,000 | $276 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $20,000 | $37 |