|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,646,000 | $27,832 | ||||
Revenue by Source | ||||||
Federal: | $329,000 | $2,511 | 9% | |||
Local: | $2,863,000 | $21,855 | 79% | |||
State: | $454,000 | $3,466 | 12% | |||
Total Expenditures: | $2,947,000 | $22,496 | ||||
Total Current Expenditures: | $2,623,000 | $20,023 | ||||
Instructional Expenditures: | $1,406,000 | $10,733 | 54% | |||
Student and Staff Support: | $98,000 | $748 | 4% | |||
Administration: | $522,000 | $3,985 | 20% | |||
Operations, Food Service, other: | $597,000 | $4,557 | 23% | |||
Total Capital Outlay: | $117,000 | $893 | ||||
Construction: | $117,000 | $893 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $162,000 | $1,237 |