|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,283,000 | $17,439 | ||||
Revenue by Source | ||||||
Federal: | $1,387,000 | $2,144 | 12% | |||
Local: | $2,688,000 | $4,155 | 24% | |||
State: | $7,208,000 | $11,141 | 64% | |||
Total Expenditures: | $12,014,000 | $18,569 | ||||
Total Current Expenditures: | $9,605,000 | $14,845 | ||||
Instructional Expenditures: | $5,734,000 | $8,862 | 60% | |||
Student and Staff Support: | $1,032,000 | $1,595 | 11% | |||
Administration: | $1,217,000 | $1,881 | 13% | |||
Operations, Food Service, other: | $1,622,000 | $2,507 | 17% | |||
Total Capital Outlay: | $1,912,000 | $2,955 | ||||
Construction: | $1,691,000 | $2,614 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $461,000 | $713 |