|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,313,000 | $15,118 | ||||
Revenue by Source | ||||||
Federal: | $597,000 | $3,902 | 26% | |||
Local: | $59,000 | $386 | 3% | |||
State: | $1,657,000 | $10,830 | 72% | |||
Total Expenditures: | $2,398,000 | $15,673 | ||||
Total Current Expenditures: | $2,204,000 | $14,405 | ||||
Instructional Expenditures: | $884,000 | $5,778 | 40% | |||
Student and Staff Support: | $240,000 | $1,569 | 11% | |||
Administration: | $542,000 | $3,542 | 25% | |||
Operations, Food Service, other: | $538,000 | $3,516 | 24% | |||
Total Capital Outlay: | $194,000 | $1,268 | ||||
Construction: | $99,000 | $647 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |