|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,431,000 | $11,894 | ||||
Revenue by Source | ||||||
Federal: | $267,000 | $304 | 3% | |||
Local: | $2,136,000 | $2,436 | 20% | |||
State: | $8,028,000 | $9,154 | 77% | |||
Total Expenditures: | $11,031,000 | $12,578 | ||||
Total Current Expenditures: | $10,887,000 | $12,414 | ||||
Instructional Expenditures: | $6,546,000 | $7,464 | 60% | |||
Student and Staff Support: | $1,244,000 | $1,418 | 11% | |||
Administration: | $1,924,000 | $2,194 | 18% | |||
Operations, Food Service, other: | $1,173,000 | $1,338 | 11% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $144,000 | $164 | ||||
Interest on Debt: | $0 | $0 |