|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,022,000 | $12,148 | ||||
Revenue by Source | ||||||
Federal: | $214,000 | $259 | 2% | |||
Local: | $531,000 | $644 | 5% | |||
State: | $9,277,000 | $11,245 | 93% | |||
Total Expenditures: | $8,073,000 | $9,785 | ||||
Total Current Expenditures: | $7,881,000 | $9,553 | ||||
Instructional Expenditures: | $4,787,000 | $5,802 | 61% | |||
Student and Staff Support: | $814,000 | $987 | 10% | |||
Administration: | $1,444,000 | $1,750 | 18% | |||
Operations, Food Service, other: | $836,000 | $1,013 | 11% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $192,000 | $233 | ||||
Interest on Debt: | $0 | $0 |