|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,604,000 | $12,148 | ||||
Revenue by Source | ||||||
Federal: | $919,000 | $2,425 | 20% | |||
Local: | $175,000 | $462 | 4% | |||
State: | $3,510,000 | $9,261 | 76% | |||
Total Expenditures: | $3,966,000 | $10,464 | ||||
Total Current Expenditures: | $3,852,000 | $10,164 | ||||
Instructional Expenditures: | $1,990,000 | $5,251 | 52% | |||
Student and Staff Support: | $115,000 | $303 | 3% | |||
Administration: | $1,184,000 | $3,124 | 31% | |||
Operations, Food Service, other: | $563,000 | $1,485 | 15% | |||
Total Capital Outlay: | $114,000 | $301 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |