|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,988,000 | $10,065 | ||||
Revenue by Source | ||||||
Federal: | $1,981,000 | $1,663 | 17% | |||
Local: | $395,000 | $332 | 3% | |||
State: | $9,612,000 | $8,071 | 80% | |||
Total Expenditures: | $11,629,000 | $9,764 | ||||
Total Current Expenditures: | $11,435,000 | $9,601 | ||||
Instructional Expenditures: | $5,701,000 | $4,787 | 50% | |||
Student and Staff Support: | $1,060,000 | $890 | 9% | |||
Administration: | $1,315,000 | $1,104 | 11% | |||
Operations, Food Service, other: | $3,359,000 | $2,820 | 29% | |||
Total Capital Outlay: | $189,000 | $159 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |