|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,309,000 | $12,102 | ||||
Revenue by Source | ||||||
Federal: | $2,781,000 | $1,444 | 12% | |||
Local: | $971,000 | $504 | 4% | |||
State: | $19,557,000 | $10,154 | 84% | |||
Total Expenditures: | $16,433,000 | $8,532 | ||||
Total Current Expenditures: | $16,250,000 | $8,437 | ||||
Instructional Expenditures: | $11,550,000 | $5,997 | 71% | |||
Student and Staff Support: | $344,000 | $179 | 2% | |||
Administration: | $2,049,000 | $1,064 | 13% | |||
Operations, Food Service, other: | $2,307,000 | $1,198 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $183,000 | $95 | ||||
Interest on Debt: | $0 | $0 |