|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,249,000 | $11,474 | ||||
Revenue by Source | ||||||
Federal: | $385,000 | $1,964 | 17% | |||
Local: | $124,000 | $633 | 6% | |||
State: | $1,740,000 | $8,878 | 77% | |||
Total Expenditures: | $2,512,000 | $12,816 | ||||
Total Current Expenditures: | $2,301,000 | $11,740 | ||||
Instructional Expenditures: | $1,173,000 | $5,985 | 51% | |||
Student and Staff Support: | $61,000 | $311 | 3% | |||
Administration: | $510,000 | $2,602 | 22% | |||
Operations, Food Service, other: | $557,000 | $2,842 | 24% | |||
Total Capital Outlay: | $211,000 | $1,077 | ||||
Construction: | $202,000 | $1,031 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |