|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,540,000 | $18,447 | ||||
Revenue by Source | ||||||
Federal: | $1,188,000 | $1,619 | 9% | |||
Local: | $3,659,000 | $4,985 | 27% | |||
State: | $8,693,000 | $11,843 | 64% | |||
Total Expenditures: | $12,705,000 | $17,309 | ||||
Total Current Expenditures: | $12,023,000 | $16,380 | ||||
Instructional Expenditures: | $6,922,000 | $9,431 | 58% | |||
Student and Staff Support: | $1,176,000 | $1,602 | 10% | |||
Administration: | $1,770,000 | $2,411 | 15% | |||
Operations, Food Service, other: | $2,155,000 | $2,936 | 18% | |||
Total Capital Outlay: | $435,000 | $593 | ||||
Construction: | $156,000 | $213 | ||||
Total Non El-Sec Education & Other: | $5,000 | $7 | ||||
Interest on Debt: | $85,000 | $116 |