|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,190,000 | $11,000 | ||||
Revenue by Source | ||||||
Federal: | $594,000 | $2,048 | 19% | |||
Local: | $19,000 | $66 | 1% | |||
State: | $2,577,000 | $8,886 | 81% | |||
Total Expenditures: | $3,122,000 | $10,766 | ||||
Total Current Expenditures: | $3,117,000 | $10,748 | ||||
Instructional Expenditures: | $1,941,000 | $6,693 | 62% | |||
Student and Staff Support: | $176,000 | $607 | 6% | |||
Administration: | $432,000 | $1,490 | 14% | |||
Operations, Food Service, other: | $568,000 | $1,959 | 18% | |||
Total Capital Outlay: | $5,000 | $17 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |