|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,493,000 | $12,840 | ||||
Revenue by Source | ||||||
Federal: | $2,707,000 | $2,782 | 22% | |||
Local: | $190,000 | $195 | 2% | |||
State: | $9,596,000 | $9,862 | 77% | |||
Total Expenditures: | $9,957,000 | $10,233 | ||||
Total Current Expenditures: | $7,860,000 | $8,078 | ||||
Instructional Expenditures: | $2,228,000 | $2,290 | 28% | |||
Student and Staff Support: | $1,174,000 | $1,207 | 15% | |||
Administration: | $3,411,000 | $3,506 | 43% | |||
Operations, Food Service, other: | $1,047,000 | $1,076 | 13% | |||
Total Capital Outlay: | $1,186,000 | $1,219 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $11,000 | $11 | ||||
Interest on Debt: | $900,000 | $925 |