|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,811,000 | $10,357 | ||||
Revenue by Source | ||||||
Federal: | $3,264,000 | $971 | 9% | |||
Local: | $1,066,000 | $317 | 3% | |||
State: | $30,481,000 | $9,069 | 88% | |||
Total Expenditures: | $26,079,000 | $7,759 | ||||
Total Current Expenditures: | $25,522,000 | $7,594 | ||||
Instructional Expenditures: | $15,959,000 | $4,748 | 63% | |||
Student and Staff Support: | $2,984,000 | $888 | 12% | |||
Administration: | $1,524,000 | $453 | 6% | |||
Operations, Food Service, other: | $5,055,000 | $1,504 | 20% | |||
Total Capital Outlay: | $557,000 | $166 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |