|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,541,000 | $15,137 | ||||
Revenue by Source | ||||||
Federal: | $1,236,000 | $4,120 | 27% | |||
Local: | $596,000 | $1,987 | 13% | |||
State: | $2,709,000 | $9,030 | 60% | |||
Total Expenditures: | $3,815,000 | $12,717 | ||||
Total Current Expenditures: | $3,172,000 | $10,573 | ||||
Instructional Expenditures: | $1,772,000 | $5,907 | 56% | |||
Student and Staff Support: | $76,000 | $253 | 2% | |||
Administration: | $538,000 | $1,793 | 17% | |||
Operations, Food Service, other: | $786,000 | $2,620 | 25% | |||
Total Capital Outlay: | $402,000 | $1,340 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $218,000 | $727 |