|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,199,000 | $19,042 | ||||
Revenue by Source | ||||||
Federal: | $646,000 | $3,845 | 20% | |||
Local: | $331,000 | $1,970 | 10% | |||
State: | $2,222,000 | $13,226 | 69% | |||
Total Expenditures: | $3,169,000 | $18,863 | ||||
Total Current Expenditures: | $3,111,000 | $18,518 | ||||
Instructional Expenditures: | $1,459,000 | $8,685 | 47% | |||
Student and Staff Support: | $357,000 | $2,125 | 11% | |||
Administration: | $453,000 | $2,696 | 15% | |||
Operations, Food Service, other: | $842,000 | $5,012 | 27% | |||
Total Capital Outlay: | $58,000 | $345 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |