|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,987,000 | $12,850 | ||||
Revenue by Source | ||||||
Federal: | $1,700,000 | $1,988 | 15% | |||
Local: | $1,180,000 | $1,380 | 11% | |||
State: | $8,107,000 | $9,482 | 74% | |||
Total Expenditures: | $11,786,000 | $13,785 | ||||
Total Current Expenditures: | $9,981,000 | $11,674 | ||||
Instructional Expenditures: | $6,711,000 | $7,849 | 67% | |||
Student and Staff Support: | $624,000 | $730 | 6% | |||
Administration: | $1,335,000 | $1,561 | 13% | |||
Operations, Food Service, other: | $1,311,000 | $1,533 | 13% | |||
Total Capital Outlay: | $1,805,000 | $2,111 | ||||
Construction: | $1,707,000 | $1,996 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |