|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,704,000 | $16,776 | ||||
Revenue by Source | ||||||
Federal: | $1,454,000 | $4,276 | 25% | |||
Local: | $1,193,000 | $3,509 | 21% | |||
State: | $3,057,000 | $8,991 | 54% | |||
Total Expenditures: | $4,680,000 | $13,765 | ||||
Total Current Expenditures: | $4,680,000 | $13,765 | ||||
Instructional Expenditures: | $4,046,000 | $11,900 | 86% | |||
Student and Staff Support: | $94,000 | $276 | 2% | |||
Administration: | $342,000 | $1,006 | 7% | |||
Operations, Food Service, other: | $198,000 | $582 | 4% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |