|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,506,000 | $17,728 | ||||
Revenue by Source | ||||||
Federal: | $1,547,000 | $4,215 | 24% | |||
Local: | $915,000 | $2,493 | 14% | |||
State: | $4,044,000 | $11,019 | 62% | |||
Total Expenditures: | $5,311,000 | $14,471 | ||||
Total Current Expenditures: | $5,274,000 | $14,371 | ||||
Instructional Expenditures: | $1,993,000 | $5,431 | 38% | |||
Student and Staff Support: | $44,000 | $120 | 1% | |||
Administration: | $2,406,000 | $6,556 | 46% | |||
Operations, Food Service, other: | $831,000 | $2,264 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |