|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,567,000 | $14,041 | ||||
Revenue by Source | ||||||
Federal: | $3,486,000 | $3,895 | 28% | |||
Local: | $2,460,000 | $2,749 | 20% | |||
State: | $6,621,000 | $7,398 | 53% | |||
Total Expenditures: | $12,726,000 | $14,219 | ||||
Total Current Expenditures: | $10,667,000 | $11,918 | ||||
Instructional Expenditures: | $6,178,000 | $6,903 | 58% | |||
Student and Staff Support: | $1,302,000 | $1,455 | 12% | |||
Administration: | $1,255,000 | $1,402 | 12% | |||
Operations, Food Service, other: | $1,932,000 | $2,159 | 18% | |||
Total Capital Outlay: | $1,801,000 | $2,012 | ||||
Construction: | $1,493,000 | $1,668 | ||||
Total Non El-Sec Education & Other: | $257,000 | $287 | ||||
Interest on Debt: | $0 | $0 |