|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,792,000 | $18,816 | ||||
Revenue by Source | ||||||
Federal: | $3,269,000 | $4,460 | 24% | |||
Local: | $3,612,000 | $4,928 | 26% | |||
State: | $6,911,000 | $9,428 | 50% | |||
Total Expenditures: | $10,264,000 | $14,003 | ||||
Total Current Expenditures: | $9,325,000 | $12,722 | ||||
Instructional Expenditures: | $5,179,000 | $7,065 | 56% | |||
Student and Staff Support: | $164,000 | $224 | 2% | |||
Administration: | $1,552,000 | $2,117 | 17% | |||
Operations, Food Service, other: | $2,430,000 | $3,315 | 26% | |||
Total Capital Outlay: | $405,000 | $553 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $206,000 | $281 | ||||
Interest on Debt: | $289,000 | $394 |