|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,522,000 | $66,368 | ||||
Revenue by Source | ||||||
Federal: | $74,000 | $1,947 | 3% | |||
Local: | $1,949,000 | $51,289 | 77% | |||
State: | $499,000 | $13,132 | 20% | |||
Total Expenditures: | $2,030,000 | $53,421 | ||||
Total Current Expenditures: | $1,710,000 | $45,000 | ||||
Instructional Expenditures: | $846,000 | $22,263 | 49% | |||
Student and Staff Support: | $3,000 | $79 | 0% | |||
Administration: | $574,000 | $15,105 | 34% | |||
Operations, Food Service, other: | $287,000 | $7,553 | 17% | |||
Total Capital Outlay: | $4,000 | $105 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |