|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,597,000 | $11,746 | ||||
Revenue by Source | ||||||
Federal: | $925,000 | $655 | 6% | |||
Local: | $3,822,000 | $2,705 | 23% | |||
State: | $11,850,000 | $8,386 | 71% | |||
Total Expenditures: | $16,581,000 | $11,735 | ||||
Total Current Expenditures: | $15,123,000 | $10,703 | ||||
Instructional Expenditures: | $11,757,000 | $8,321 | 78% | |||
Student and Staff Support: | $944,000 | $668 | 6% | |||
Administration: | $921,000 | $652 | 6% | |||
Operations, Food Service, other: | $1,501,000 | $1,062 | 10% | |||
Total Capital Outlay: | $1,458,000 | $1,032 | ||||
Construction: | $1,458,000 | $1,032 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |