|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,214,000 | $25,744 | ||||
Revenue by Source | ||||||
Federal: | $451,000 | $5,244 | 20% | |||
Local: | $733,000 | $8,523 | 33% | |||
State: | $1,030,000 | $11,977 | 47% | |||
Total Expenditures: | $1,611,000 | $18,733 | ||||
Total Current Expenditures: | $1,464,000 | $17,023 | ||||
Instructional Expenditures: | $506,000 | $5,884 | 35% | |||
Student and Staff Support: | $125,000 | $1,453 | 9% | |||
Administration: | $606,000 | $7,047 | 41% | |||
Operations, Food Service, other: | $227,000 | $2,640 | 16% | |||
Total Capital Outlay: | $147,000 | $1,709 | ||||
Construction: | $47,000 | $547 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |