|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,424,000 | $13,304 | ||||
Revenue by Source | ||||||
Federal: | $2,306,000 | $2,285 | 17% | |||
Local: | $1,234,000 | $1,223 | 9% | |||
State: | $9,884,000 | $9,796 | 74% | |||
Total Expenditures: | $10,903,000 | $10,806 | ||||
Total Current Expenditures: | $9,241,000 | $9,159 | ||||
Instructional Expenditures: | $5,146,000 | $5,100 | 56% | |||
Student and Staff Support: | $582,000 | $577 | 6% | |||
Administration: | $2,158,000 | $2,139 | 23% | |||
Operations, Food Service, other: | $1,355,000 | $1,343 | 15% | |||
Total Capital Outlay: | $774,000 | $767 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $236,000 | $234 | ||||
Interest on Debt: | $652,000 | $646 |