|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,995,000 | $34,448 | ||||
Revenue by Source | ||||||
Federal: | $152,000 | $1,048 | 3% | |||
Local: | $4,217,000 | $29,083 | 84% | |||
State: | $626,000 | $4,317 | 13% | |||
Total Expenditures: | $4,612,000 | $31,807 | ||||
Total Current Expenditures: | $4,521,000 | $31,179 | ||||
Instructional Expenditures: | $2,519,000 | $17,372 | 56% | |||
Student and Staff Support: | $706,000 | $4,869 | 16% | |||
Administration: | $462,000 | $3,186 | 10% | |||
Operations, Food Service, other: | $834,000 | $5,752 | 18% | |||
Total Capital Outlay: | $83,000 | $572 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $55 |