|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,077,000 | $21,726 | ||||
Revenue by Source | ||||||
Federal: | $4,672,000 | $5,944 | 27% | |||
Local: | $8,730,000 | $11,107 | 51% | |||
State: | $3,675,000 | $4,676 | 22% | |||
Total Expenditures: | $13,961,000 | $17,762 | ||||
Total Current Expenditures: | $13,961,000 | $17,762 | ||||
Instructional Expenditures: | $5,447,000 | $6,930 | 39% | |||
Student and Staff Support: | $1,654,000 | $2,104 | 12% | |||
Administration: | $4,234,000 | $5,387 | 30% | |||
Operations, Food Service, other: | $2,626,000 | $3,341 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |