|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,282,000 | $20,513 | ||||
Revenue by Source | ||||||
Federal: | $16,000 | $45 | 0% | |||
Local: | $200,000 | $563 | 3% | |||
State: | $7,066,000 | $19,904 | 97% | |||
Total Expenditures: | $7,316,000 | $20,608 | ||||
Total Current Expenditures: | $5,197,000 | $14,639 | ||||
Instructional Expenditures: | $2,908,000 | $8,192 | 56% | |||
Student and Staff Support: | $690,000 | $1,944 | 13% | |||
Administration: | $616,000 | $1,735 | 12% | |||
Operations, Food Service, other: | $983,000 | $2,769 | 19% | |||
Total Capital Outlay: | $32,000 | $90 | ||||
Construction: | $32,000 | $90 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $37 |