|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,381,000 | $25,421 | ||||
Revenue by Source | ||||||
Federal: | $151,000 | $1,135 | 4% | |||
Local: | $2,181,000 | $16,398 | 65% | |||
State: | $1,049,000 | $7,887 | 31% | |||
Total Expenditures: | $6,606,000 | $49,669 | ||||
Total Current Expenditures: | $5,085,000 | $38,233 | ||||
Instructional Expenditures: | $3,047,000 | $22,910 | 60% | |||
Student and Staff Support: | $871,000 | $6,549 | 17% | |||
Administration: | $466,000 | $3,504 | 9% | |||
Operations, Food Service, other: | $701,000 | $5,271 | 14% | |||
Total Capital Outlay: | $112,000 | $842 | ||||
Construction: | $107,000 | $805 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |