|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,251,000 | $17,356 | ||||
Revenue by Source | ||||||
Federal: | $1,579,000 | $2,962 | 17% | |||
Local: | $3,805,000 | $7,139 | 41% | |||
State: | $3,867,000 | $7,255 | 42% | |||
Total Expenditures: | $8,927,000 | $16,749 | ||||
Total Current Expenditures: | $8,294,000 | $15,561 | ||||
Instructional Expenditures: | $4,713,000 | $8,842 | 57% | |||
Student and Staff Support: | $370,000 | $694 | 4% | |||
Administration: | $1,614,000 | $3,028 | 19% | |||
Operations, Food Service, other: | $1,597,000 | $2,996 | 19% | |||
Total Capital Outlay: | $376,000 | $705 | ||||
Construction: | $163,000 | $306 | ||||
Total Non El-Sec Education & Other: | $38,000 | $71 | ||||
Interest on Debt: | $0 | $0 |