|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,290,000 | – | ||||
Revenue by Source | ||||||
Federal: | $753,000 | – | 23% | |||
Local: | $858,000 | – | 26% | |||
State: | $1,679,000 | – | 51% | |||
Total Expenditures: | $3,045,000 | – | ||||
Total Current Expenditures: | $3,009,000 | – | ||||
Instructional Expenditures: | $1,223,000 | – | 41% | |||
Student and Staff Support: | $392,000 | – | 13% | |||
Administration: | $968,000 | – | 32% | |||
Operations, Food Service, other: | $426,000 | – | 14% | |||
Total Capital Outlay: | $36,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |