|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,667,000 | $15,003 | ||||
Revenue by Source | ||||||
Federal: | $1,475,000 | $2,075 | 14% | |||
Local: | $2,277,000 | $3,203 | 21% | |||
State: | $6,915,000 | $9,726 | 65% | |||
Total Expenditures: | $8,850,000 | $12,447 | ||||
Total Current Expenditures: | $8,620,000 | $12,124 | ||||
Instructional Expenditures: | $5,126,000 | $7,210 | 59% | |||
Student and Staff Support: | $656,000 | $923 | 8% | |||
Administration: | $972,000 | $1,367 | 11% | |||
Operations, Food Service, other: | $1,866,000 | $2,624 | 22% | |||
Total Capital Outlay: | $107,000 | $150 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $113 |