|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,378,000 | $9,556 | ||||
Revenue by Source | ||||||
Federal: | $922,000 | $849 | 9% | |||
Local: | $702,000 | $646 | 7% | |||
State: | $8,754,000 | $8,061 | 84% | |||
Total Expenditures: | $9,933,000 | $9,146 | ||||
Total Current Expenditures: | $9,741,000 | $8,970 | ||||
Instructional Expenditures: | $4,546,000 | $4,186 | 47% | |||
Student and Staff Support: | $486,000 | $448 | 5% | |||
Administration: | $2,532,000 | $2,331 | 26% | |||
Operations, Food Service, other: | $2,177,000 | $2,005 | 22% | |||
Total Capital Outlay: | $124,000 | $114 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |