|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,452,000 | $13,826 | ||||
Revenue by Source | ||||||
Federal: | $1,243,000 | $3,860 | 28% | |||
Local: | $26,000 | $81 | 1% | |||
State: | $3,183,000 | $9,885 | 71% | |||
Total Expenditures: | $4,406,000 | $13,683 | ||||
Total Current Expenditures: | $4,261,000 | $13,233 | ||||
Instructional Expenditures: | $3,086,000 | $9,584 | 72% | |||
Student and Staff Support: | $547,000 | $1,699 | 13% | |||
Administration: | $220,000 | $683 | 5% | |||
Operations, Food Service, other: | $408,000 | $1,267 | 10% | |||
Total Capital Outlay: | $38,000 | $118 | ||||
Construction: | $38,000 | $118 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |