|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,622,000 | $10,665 | ||||
Revenue by Source | ||||||
Federal: | $411,000 | $413 | 4% | |||
Local: | $3,052,000 | $3,064 | 29% | |||
State: | $7,159,000 | $7,188 | 67% | |||
Total Expenditures: | $10,523,000 | $10,565 | ||||
Total Current Expenditures: | $9,596,000 | $9,635 | ||||
Instructional Expenditures: | $4,780,000 | $4,799 | 50% | |||
Student and Staff Support: | $1,233,000 | $1,238 | 13% | |||
Administration: | $1,378,000 | $1,384 | 14% | |||
Operations, Food Service, other: | $2,205,000 | $2,214 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |