|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,559,000 | $12,319 | ||||
Revenue by Source | ||||||
Federal: | $5,170,000 | $2,954 | 24% | |||
Local: | $3,928,000 | $2,245 | 18% | |||
State: | $12,461,000 | $7,121 | 58% | |||
Total Expenditures: | $20,079,000 | $11,474 | ||||
Total Current Expenditures: | $18,210,000 | $10,406 | ||||
Instructional Expenditures: | $11,706,000 | $6,689 | 64% | |||
Student and Staff Support: | $1,987,000 | $1,135 | 11% | |||
Administration: | $1,384,000 | $791 | 8% | |||
Operations, Food Service, other: | $3,133,000 | $1,790 | 17% | |||
Total Capital Outlay: | $1,864,000 | $1,065 | ||||
Construction: | $873,000 | $499 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |