|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,809,000 | $14,706 | ||||
Revenue by Source | ||||||
Federal: | $1,230,000 | $1,532 | 10% | |||
Local: | $4,616,000 | $5,748 | 39% | |||
State: | $5,963,000 | $7,426 | 50% | |||
Total Expenditures: | $11,674,000 | $14,538 | ||||
Total Current Expenditures: | $10,372,000 | $12,917 | ||||
Instructional Expenditures: | $5,799,000 | $7,222 | 56% | |||
Student and Staff Support: | $1,103,000 | $1,374 | 11% | |||
Administration: | $1,114,000 | $1,387 | 11% | |||
Operations, Food Service, other: | $2,356,000 | $2,934 | 23% | |||
Total Capital Outlay: | $1,265,000 | $1,575 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $46 |