|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,140,000 | $11,308 | ||||
Revenue by Source | ||||||
Federal: | $376,000 | $692 | 6% | |||
Local: | $134,000 | $247 | 2% | |||
State: | $5,630,000 | $10,368 | 92% | |||
Total Expenditures: | $5,417,000 | $9,976 | ||||
Total Current Expenditures: | $4,567,000 | $8,411 | ||||
Instructional Expenditures: | $2,659,000 | $4,897 | 58% | |||
Student and Staff Support: | $633,000 | $1,166 | 14% | |||
Administration: | $809,000 | $1,490 | 18% | |||
Operations, Food Service, other: | $466,000 | $858 | 10% | |||
Total Capital Outlay: | $151,000 | $278 | ||||
Construction: | $98,000 | $180 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $699,000 | $1,287 |