|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,425,000 | $20,640 | ||||
Revenue by Source | ||||||
Federal: | $2,194,000 | $3,645 | 18% | |||
Local: | $8,819,000 | $14,650 | 71% | |||
State: | $1,412,000 | $2,346 | 11% | |||
Total Expenditures: | $10,516,000 | $17,468 | ||||
Total Current Expenditures: | $9,530,000 | $15,831 | ||||
Instructional Expenditures: | $5,020,000 | $8,339 | 53% | |||
Student and Staff Support: | $1,256,000 | $2,086 | 13% | |||
Administration: | $1,043,000 | $1,733 | 11% | |||
Operations, Food Service, other: | $2,211,000 | $3,673 | 23% | |||
Total Capital Outlay: | $512,000 | $850 | ||||
Construction: | $125,000 | $208 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $400,000 | $664 |