|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,396,000 | $26,581 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $264,000 | $1,300 | 5% | |||
State: | $5,132,000 | $25,281 | 95% | |||
Total Expenditures: | $5,221,000 | $25,719 | ||||
Total Current Expenditures: | $2,463,000 | $12,133 | ||||
Instructional Expenditures: | $1,489,000 | $7,335 | 60% | |||
Student and Staff Support: | $172,000 | $847 | 7% | |||
Administration: | $456,000 | $2,246 | 19% | |||
Operations, Food Service, other: | $346,000 | $1,704 | 14% | |||
Total Capital Outlay: | $67,000 | $330 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,000 | $69 |