|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,671,000 | $29,504 | ||||
Revenue by Source | ||||||
Federal: | $1,473,000 | $5,665 | 19% | |||
Local: | $5,174,000 | $19,900 | 67% | |||
State: | $1,024,000 | $3,938 | 13% | |||
Total Expenditures: | $8,972,000 | $34,508 | ||||
Total Current Expenditures: | $8,950,000 | $34,423 | ||||
Instructional Expenditures: | $5,554,000 | $21,362 | 62% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $2,161,000 | $8,312 | 24% | |||
Operations, Food Service, other: | $1,235,000 | $4,750 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |