|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,836,000 | $22,148 | ||||
Revenue by Source | ||||||
Federal: | $2,567,000 | $3,590 | 16% | |||
Local: | $4,008,000 | $5,606 | 25% | |||
State: | $9,261,000 | $12,952 | 58% | |||
Total Expenditures: | $15,029,000 | $21,020 | ||||
Total Current Expenditures: | $13,948,000 | $19,508 | ||||
Instructional Expenditures: | $6,688,000 | $9,354 | 48% | |||
Student and Staff Support: | $1,837,000 | $2,569 | 13% | |||
Administration: | $2,163,000 | $3,025 | 16% | |||
Operations, Food Service, other: | $3,260,000 | $4,559 | 23% | |||
Total Capital Outlay: | $734,000 | $1,027 | ||||
Construction: | $726,000 | $1,015 | ||||
Total Non El-Sec Education & Other: | $31,000 | $43 | ||||
Interest on Debt: | $0 | $0 |