|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,399,000 | $17,373 | ||||
Revenue by Source | ||||||
Federal: | $1,305,000 | $2,412 | 14% | |||
Local: | $2,529,000 | $4,675 | 27% | |||
State: | $5,565,000 | $10,287 | 59% | |||
Total Expenditures: | $7,017,000 | $12,970 | ||||
Total Current Expenditures: | $7,017,000 | $12,970 | ||||
Instructional Expenditures: | $3,393,000 | $6,272 | 48% | |||
Student and Staff Support: | $232,000 | $429 | 3% | |||
Administration: | $1,091,000 | $2,017 | 16% | |||
Operations, Food Service, other: | $2,301,000 | $4,253 | 33% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |