|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,530,000 | $18,740 | ||||
Revenue by Source | ||||||
Federal: | $4,745,000 | $6,572 | 35% | |||
Local: | $2,893,000 | $4,007 | 21% | |||
State: | $5,892,000 | $8,161 | 44% | |||
Total Expenditures: | $10,000,000 | $13,850 | ||||
Total Current Expenditures: | $9,344,000 | $12,942 | ||||
Instructional Expenditures: | $5,687,000 | $7,877 | 61% | |||
Student and Staff Support: | $564,000 | $781 | 6% | |||
Administration: | $1,421,000 | $1,968 | 15% | |||
Operations, Food Service, other: | $1,672,000 | $2,316 | 18% | |||
Total Capital Outlay: | $182,000 | $252 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $264,000 | $366 | ||||
Interest on Debt: | $182,000 | $252 |