|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,815,000 | $20,215 | ||||
Revenue by Source | ||||||
Federal: | $1,920,000 | $3,589 | 18% | |||
Local: | $3,621,000 | $6,768 | 33% | |||
State: | $5,274,000 | $9,858 | 49% | |||
Total Expenditures: | $8,994,000 | $16,811 | ||||
Total Current Expenditures: | $8,641,000 | $16,151 | ||||
Instructional Expenditures: | $4,695,000 | $8,776 | 54% | |||
Student and Staff Support: | $1,531,000 | $2,862 | 18% | |||
Administration: | $891,000 | $1,665 | 10% | |||
Operations, Food Service, other: | $1,524,000 | $2,849 | 18% | |||
Total Capital Outlay: | $345,000 | $645 | ||||
Construction: | $174,000 | $325 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |