|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,857,000 | $11,064 | ||||
Revenue by Source | ||||||
Federal: | $945,000 | $2,153 | 19% | |||
Local: | $1,734,000 | $3,950 | 36% | |||
State: | $2,178,000 | $4,961 | 45% | |||
Total Expenditures: | $4,525,000 | $10,308 | ||||
Total Current Expenditures: | $4,243,000 | $9,665 | ||||
Instructional Expenditures: | $2,535,000 | $5,774 | 60% | |||
Student and Staff Support: | $423,000 | $964 | 10% | |||
Administration: | $505,000 | $1,150 | 12% | |||
Operations, Food Service, other: | $780,000 | $1,777 | 18% | |||
Total Capital Outlay: | $277,000 | $631 | ||||
Construction: | $156,000 | $355 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $2 |