|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,971,000 | $22,398 | ||||
Revenue by Source | ||||||
Federal: | $231,000 | $2,625 | 12% | |||
Local: | $1,580,000 | $17,955 | 80% | |||
State: | $160,000 | $1,818 | 8% | |||
Total Expenditures: | $1,729,000 | $19,648 | ||||
Total Current Expenditures: | $1,646,000 | $18,705 | ||||
Instructional Expenditures: | $1,090,000 | $12,386 | 66% | |||
Student and Staff Support: | $80,000 | $909 | 5% | |||
Administration: | $357,000 | $4,057 | 22% | |||
Operations, Food Service, other: | $119,000 | $1,352 | 7% | |||
Total Capital Outlay: | $83,000 | $943 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |