|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,550,000 | $37,766 | ||||
Revenue by Source | ||||||
Federal: | $208,000 | $2,213 | 6% | |||
Local: | $2,067,000 | $21,989 | 58% | |||
State: | $1,275,000 | $13,564 | 36% | |||
Total Expenditures: | $3,783,000 | $40,245 | ||||
Total Current Expenditures: | $2,843,000 | $30,245 | ||||
Instructional Expenditures: | $1,971,000 | $20,968 | 69% | |||
Student and Staff Support: | $140,000 | $1,489 | 5% | |||
Administration: | $377,000 | $4,011 | 13% | |||
Operations, Food Service, other: | $355,000 | $3,777 | 12% | |||
Total Capital Outlay: | $60,000 | $638 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $167,000 | $1,777 |