|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,587,000 | $35,515 | ||||
Revenue by Source | ||||||
Federal: | $612,000 | $6,059 | 17% | |||
Local: | $2,957,000 | $29,277 | 82% | |||
State: | $18,000 | $178 | 1% | |||
Total Expenditures: | $3,289,000 | $32,564 | ||||
Total Current Expenditures: | $3,287,000 | $32,545 | ||||
Instructional Expenditures: | $1,272,000 | $12,594 | 39% | |||
Student and Staff Support: | $539,000 | $5,337 | 16% | |||
Administration: | $947,000 | $9,376 | 29% | |||
Operations, Food Service, other: | $529,000 | $5,238 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |