|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,048,000 | $14,654 | ||||
Revenue by Source | ||||||
Federal: | $532,000 | $2,558 | 17% | |||
Local: | $144,000 | $692 | 5% | |||
State: | $2,372,000 | $11,404 | 78% | |||
Total Expenditures: | $3,048,000 | $14,654 | ||||
Total Current Expenditures: | $2,956,000 | $14,212 | ||||
Instructional Expenditures: | $2,092,000 | $10,058 | 71% | |||
Student and Staff Support: | $36,000 | $173 | 1% | |||
Administration: | $528,000 | $2,538 | 18% | |||
Operations, Food Service, other: | $300,000 | $1,442 | 10% | |||
Total Capital Outlay: | $48,000 | $231 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,000 | $14 | ||||
Interest on Debt: | $41,000 | $197 |