|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,548,000 | $11,748 | ||||
Revenue by Source | ||||||
Federal: | $732,000 | $2,424 | 21% | |||
Local: | $131,000 | $434 | 4% | |||
State: | $2,685,000 | $8,891 | 76% | |||
Total Expenditures: | $3,100,000 | $10,265 | ||||
Total Current Expenditures: | $2,970,000 | $9,834 | ||||
Instructional Expenditures: | $1,275,000 | $4,222 | 43% | |||
Student and Staff Support: | $7,000 | $23 | 0% | |||
Administration: | $1,086,000 | $3,596 | 37% | |||
Operations, Food Service, other: | $602,000 | $1,993 | 20% | |||
Total Capital Outlay: | $120,000 | $397 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $33 |