|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,026,000 | $15,537 | ||||
Revenue by Source | ||||||
Federal: | $1,097,000 | $1,417 | 9% | |||
Local: | $5,051,000 | $6,526 | 42% | |||
State: | $5,878,000 | $7,594 | 49% | |||
Total Expenditures: | $11,393,000 | $14,720 | ||||
Total Current Expenditures: | $10,261,000 | $13,257 | ||||
Instructional Expenditures: | $5,909,000 | $7,634 | 58% | |||
Student and Staff Support: | $702,000 | $907 | 7% | |||
Administration: | $1,613,000 | $2,084 | 16% | |||
Operations, Food Service, other: | $2,037,000 | $2,632 | 20% | |||
Total Capital Outlay: | $353,000 | $456 | ||||
Construction: | $269,000 | $348 | ||||
Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $767,000 | $991 |