|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,059,000 | $112,750 | ||||
Revenue by Source | ||||||
Federal: | $166,000 | $4,611 | 4% | |||
Local: | $2,799,000 | $77,750 | 69% | |||
State: | $1,094,000 | $30,389 | 27% | |||
Total Expenditures: | $5,281,000 | $146,694 | ||||
Total Current Expenditures: | $3,369,000 | $93,583 | ||||
Instructional Expenditures: | $2,365,000 | $65,694 | 70% | |||
Student and Staff Support: | $166,000 | $4,611 | 5% | |||
Administration: | $361,000 | $10,028 | 11% | |||
Operations, Food Service, other: | $477,000 | $13,250 | 14% | |||
Total Capital Outlay: | $439,000 | $12,194 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |