|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,152,000 | $14,824 | ||||
Revenue by Source | ||||||
Federal: | $1,179,000 | $2,841 | 19% | |||
Local: | $81,000 | $195 | 1% | |||
State: | $4,892,000 | $11,788 | 80% | |||
Total Expenditures: | $4,170,000 | $10,048 | ||||
Total Current Expenditures: | $4,036,000 | $9,725 | ||||
Instructional Expenditures: | $1,116,000 | $2,689 | 28% | |||
Student and Staff Support: | $942,000 | $2,270 | 23% | |||
Administration: | $1,029,000 | $2,480 | 25% | |||
Operations, Food Service, other: | $949,000 | $2,287 | 24% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $134,000 | $323 |