|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,984,000 | $24,000 | ||||
Revenue by Source | ||||||
Federal: | $438,000 | $2,639 | 11% | |||
Local: | $2,490,000 | $15,000 | 63% | |||
State: | $1,056,000 | $6,361 | 27% | |||
Total Expenditures: | $3,763,000 | $22,669 | ||||
Total Current Expenditures: | $3,682,000 | $22,181 | ||||
Instructional Expenditures: | $2,140,000 | $12,892 | 58% | |||
Student and Staff Support: | $558,000 | $3,361 | 15% | |||
Administration: | $428,000 | $2,578 | 12% | |||
Operations, Food Service, other: | $556,000 | $3,349 | 15% | |||
Total Capital Outlay: | $78,000 | $470 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |