|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,834,000 | $19,911 | ||||
Revenue by Source | ||||||
Federal: | $304,000 | $1,038 | 5% | |||
Local: | $2,929,000 | $9,997 | 50% | |||
State: | $2,601,000 | $8,877 | 45% | |||
Total Expenditures: | $5,491,000 | $18,741 | ||||
Total Current Expenditures: | $2,568,000 | $8,765 | ||||
Instructional Expenditures: | $1,214,000 | $4,143 | 47% | |||
Student and Staff Support: | $365,000 | $1,246 | 14% | |||
Administration: | $375,000 | $1,280 | 15% | |||
Operations, Food Service, other: | $614,000 | $2,096 | 24% | |||
Total Capital Outlay: | $110,000 | $375 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $7 |