|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,818,000 | $13,509 | ||||
Revenue by Source | ||||||
Federal: | $1,626,000 | $1,233 | 9% | |||
Local: | $1,829,000 | $1,387 | 10% | |||
State: | $14,363,000 | $10,889 | 81% | |||
Total Expenditures: | $19,062,000 | $14,452 | ||||
Total Current Expenditures: | $18,241,000 | $13,829 | ||||
Instructional Expenditures: | $11,430,000 | $8,666 | 63% | |||
Student and Staff Support: | $1,358,000 | $1,030 | 7% | |||
Administration: | $2,160,000 | $1,638 | 12% | |||
Operations, Food Service, other: | $3,293,000 | $2,497 | 18% | |||
Total Capital Outlay: | $741,000 | $562 | ||||
Construction: | $16,000 | $12 | ||||
Total Non El-Sec Education & Other: | $48,000 | $36 | ||||
Interest on Debt: | $0 | $0 |