|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,667,000 | $21,218 | ||||
Revenue by Source | ||||||
Federal: | $1,208,000 | $2,023 | 10% | |||
Local: | $4,915,000 | $8,233 | 39% | |||
State: | $6,544,000 | $10,961 | 52% | |||
Total Expenditures: | $9,881,000 | $16,551 | ||||
Total Current Expenditures: | $8,646,000 | $14,482 | ||||
Instructional Expenditures: | $5,010,000 | $8,392 | 58% | |||
Student and Staff Support: | $577,000 | $966 | 7% | |||
Administration: | $1,563,000 | $2,618 | 18% | |||
Operations, Food Service, other: | $1,496,000 | $2,506 | 17% | |||
Total Capital Outlay: | $80,000 | $134 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $44,000 | $74 | ||||
Interest on Debt: | $732,000 | $1,226 |