|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,886,000 | $18,231 | ||||
Revenue by Source | ||||||
Federal: | $1,073,000 | $4,004 | 22% | |||
Local: | $1,087,000 | $4,056 | 22% | |||
State: | $2,726,000 | $10,172 | 56% | |||
Total Expenditures: | $5,290,000 | $19,739 | ||||
Total Current Expenditures: | $5,290,000 | $19,739 | ||||
Instructional Expenditures: | $2,017,000 | $7,526 | 38% | |||
Student and Staff Support: | $159,000 | $593 | 3% | |||
Administration: | $1,476,000 | $5,507 | 28% | |||
Operations, Food Service, other: | $1,638,000 | $6,112 | 31% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |