|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,576,000 | $9,137 | ||||
Revenue by Source | ||||||
Federal: | $438,000 | $418 | 5% | |||
Local: | $662,000 | $632 | 7% | |||
State: | $8,476,000 | $8,088 | 89% | |||
Total Expenditures: | $8,695,000 | $8,297 | ||||
Total Current Expenditures: | $8,616,000 | $8,221 | ||||
Instructional Expenditures: | $4,166,000 | $3,975 | 48% | |||
Student and Staff Support: | $377,000 | $360 | 4% | |||
Administration: | $2,209,000 | $2,108 | 26% | |||
Operations, Food Service, other: | $1,864,000 | $1,779 | 22% | |||
Total Capital Outlay: | $28,000 | $27 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |