Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,142,000 | – | ||||
Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $1,233,000 | – | 58% | |||
State: | $909,000 | – | 42% | |||
Total Expenditures: | $1,611,000 | – | ||||
Total Current Expenditures: | $1,611,000 | – | ||||
Instructional Expenditures: | $764,000 | – | 47% | |||
Student and Staff Support: | $177,000 | – | 11% | |||
Administration: | $433,000 | – | 27% | |||
Operations, Food Service, other: | $237,000 | – | 15% | |||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |