|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,953,000 | $34,610 | ||||
Revenue by Source | ||||||
Federal: | $1,043,000 | $6,064 | 18% | |||
Local: | $4,875,000 | $28,343 | 82% | |||
State: | $35,000 | $203 | 1% | |||
Total Expenditures: | $4,571,000 | $26,576 | ||||
Total Current Expenditures: | $4,569,000 | $26,564 | ||||
Instructional Expenditures: | $2,383,000 | $13,855 | 52% | |||
Student and Staff Support: | $172,000 | $1,000 | 4% | |||
Administration: | $1,335,000 | $7,762 | 29% | |||
Operations, Food Service, other: | $679,000 | $3,948 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $12 | ||||
Interest on Debt: | $0 | $0 |