|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,103,000 | $42,918 | ||||
Revenue by Source | ||||||
Federal: | $98,000 | $2,000 | 5% | |||
Local: | $1,401,000 | $28,592 | 67% | |||
State: | $604,000 | $12,327 | 29% | |||
Total Expenditures: | $3,105,000 | $63,367 | ||||
Total Current Expenditures: | $2,115,000 | $43,163 | ||||
Instructional Expenditures: | $1,521,000 | $31,041 | 72% | |||
Student and Staff Support: | $101,000 | $2,061 | 5% | |||
Administration: | $258,000 | $5,265 | 12% | |||
Operations, Food Service, other: | $235,000 | $4,796 | 11% | |||
Total Capital Outlay: | $6,000 | $122 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $61 |