|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,249,000 | $10,340 | ||||
Revenue by Source | ||||||
Federal: | $2,731,000 | $1,329 | 13% | |||
Local: | $341,000 | $166 | 2% | |||
State: | $18,177,000 | $8,845 | 86% | |||
Total Expenditures: | $18,180,000 | $8,847 | ||||
Total Current Expenditures: | $18,082,000 | $8,799 | ||||
Instructional Expenditures: | $11,145,000 | $5,423 | 62% | |||
Student and Staff Support: | $1,595,000 | $776 | 9% | |||
Administration: | $2,643,000 | $1,286 | 15% | |||
Operations, Food Service, other: | $2,699,000 | $1,313 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $34,000 | $17 | ||||
Interest on Debt: | $0 | $0 |