|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,002,000 | $20,169 | ||||
Revenue by Source | ||||||
Federal: | $1,536,000 | $6,194 | 31% | |||
Local: | $46,000 | $185 | 1% | |||
State: | $3,420,000 | $13,790 | 68% | |||
Total Expenditures: | $4,460,000 | $17,984 | ||||
Total Current Expenditures: | $3,917,000 | $15,794 | ||||
Instructional Expenditures: | $1,595,000 | $6,431 | 41% | |||
Student and Staff Support: | $605,000 | $2,440 | 15% | |||
Administration: | $1,056,000 | $4,258 | 27% | |||
Operations, Food Service, other: | $661,000 | $2,665 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $355,000 | $1,431 |