|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,209,000 | $13,964 | ||||
Revenue by Source | ||||||
Federal: | $4,410,000 | $3,382 | 24% | |||
Local: | $11,506,000 | $8,824 | 63% | |||
State: | $2,293,000 | $1,758 | 13% | |||
Total Expenditures: | $18,126,000 | $13,900 | ||||
Total Current Expenditures: | $16,643,000 | $12,763 | ||||
Instructional Expenditures: | $8,626,000 | $6,615 | 52% | |||
Student and Staff Support: | $1,365,000 | $1,047 | 8% | |||
Administration: | $3,654,000 | $2,802 | 22% | |||
Operations, Food Service, other: | $2,998,000 | $2,299 | 18% | |||
Total Capital Outlay: | $1,251,000 | $959 | ||||
Construction: | $814,000 | $624 | ||||
Total Non El-Sec Education & Other: | $50,000 | $38 | ||||
Interest on Debt: | $0 | $0 |