|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,920,000 | $12,847 | ||||
Revenue by Source | ||||||
Federal: | $1,149,000 | $1,352 | 11% | |||
Local: | $1,240,000 | $1,459 | 11% | |||
State: | $8,531,000 | $10,036 | 78% | |||
Total Expenditures: | $10,837,000 | $12,749 | ||||
Total Current Expenditures: | $10,822,000 | $12,732 | ||||
Instructional Expenditures: | $6,532,000 | $7,685 | 60% | |||
Student and Staff Support: | $1,135,000 | $1,335 | 10% | |||
Administration: | $2,886,000 | $3,395 | 27% | |||
Operations, Food Service, other: | $269,000 | $316 | 2% | |||
Total Capital Outlay: | $15,000 | $18 | ||||
Construction: | $15,000 | $18 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |