|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,351,000 | $13,664 | ||||
Revenue by Source | ||||||
Federal: | $5,830,000 | $4,341 | 32% | |||
Local: | $2,849,000 | $2,121 | 16% | |||
State: | $9,672,000 | $7,202 | 53% | |||
Total Expenditures: | $17,289,000 | $12,873 | ||||
Total Current Expenditures: | $16,256,000 | $12,104 | ||||
Instructional Expenditures: | $9,180,000 | $6,835 | 56% | |||
Student and Staff Support: | $1,852,000 | $1,379 | 11% | |||
Administration: | $1,772,000 | $1,319 | 11% | |||
Operations, Food Service, other: | $3,452,000 | $2,570 | 21% | |||
Total Capital Outlay: | $1,030,000 | $767 | ||||
Construction: | $212,000 | $158 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |