|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,559,000 | $10,090 | ||||
Revenue by Source | ||||||
Federal: | $747,000 | $484 | 5% | |||
Local: | $447,000 | $290 | 3% | |||
State: | $14,365,000 | $9,316 | 92% | |||
Total Expenditures: | $12,770,000 | $8,281 | ||||
Total Current Expenditures: | $12,734,000 | $8,258 | ||||
Instructional Expenditures: | $7,760,000 | $5,032 | 61% | |||
Student and Staff Support: | $801,000 | $519 | 6% | |||
Administration: | $2,370,000 | $1,537 | 19% | |||
Operations, Food Service, other: | $1,803,000 | $1,169 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |