|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,527,000 | $15,132 | ||||
Revenue by Source | ||||||
Federal: | $117,000 | $701 | 5% | |||
Local: | $109,000 | $653 | 4% | |||
State: | $2,301,000 | $13,778 | 91% | |||
Total Expenditures: | $2,198,000 | $13,162 | ||||
Total Current Expenditures: | $2,049,000 | $12,269 | ||||
Instructional Expenditures: | $1,126,000 | $6,743 | 55% | |||
Student and Staff Support: | $157,000 | $940 | 8% | |||
Administration: | $550,000 | $3,293 | 27% | |||
Operations, Food Service, other: | $216,000 | $1,293 | 11% | |||
Total Capital Outlay: | $18,000 | $108 | ||||
Construction: | $18,000 | $108 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $131,000 | $784 |