|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,690,000 | $31,564 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $43,000 | $140 | 0% | |||
State: | $9,647,000 | $31,423 | 100% | |||
Total Expenditures: | $9,899,000 | $32,244 | ||||
Total Current Expenditures: | $5,153,000 | $16,785 | ||||
Instructional Expenditures: | $3,237,000 | $10,544 | 63% | |||
Student and Staff Support: | $837,000 | $2,726 | 16% | |||
Administration: | $548,000 | $1,785 | 11% | |||
Operations, Food Service, other: | $531,000 | $1,730 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |