|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,189,000 | $17,005 | ||||
Revenue by Source | ||||||
Federal: | $722,000 | $1,097 | 6% | |||
Local: | $3,941,000 | $5,989 | 35% | |||
State: | $6,526,000 | $9,918 | 58% | |||
Total Expenditures: | $10,850,000 | $16,489 | ||||
Total Current Expenditures: | $9,420,000 | $14,316 | ||||
Instructional Expenditures: | $6,476,000 | $9,842 | 69% | |||
Student and Staff Support: | $48,000 | $73 | 1% | |||
Administration: | $1,195,000 | $1,816 | 13% | |||
Operations, Food Service, other: | $1,701,000 | $2,585 | 18% | |||
Total Capital Outlay: | $1,430,000 | $2,173 | ||||
Construction: | $149,000 | $226 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |