|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,411,000 | $15,352 | ||||
Revenue by Source | ||||||
Federal: | $1,772,000 | $2,891 | 19% | |||
Local: | $10,000 | $16 | 0% | |||
State: | $7,629,000 | $12,445 | 81% | |||
Total Expenditures: | $10,267,000 | $16,749 | ||||
Total Current Expenditures: | $8,397,000 | $13,698 | ||||
Instructional Expenditures: | $3,919,000 | $6,393 | 47% | |||
Student and Staff Support: | $752,000 | $1,227 | 9% | |||
Administration: | $1,291,000 | $2,106 | 15% | |||
Operations, Food Service, other: | $2,435,000 | $3,972 | 29% | |||
Total Capital Outlay: | $1,054,000 | $1,719 | ||||
Construction: | $1,054,000 | $1,719 | ||||
Total Non El-Sec Education & Other: | $124,000 | $202 | ||||
Interest on Debt: | $0 | $0 |