|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,137,000 | $13,464 | ||||
Revenue by Source | ||||||
Federal: | $810,000 | $3,476 | 26% | |||
Local: | $223,000 | $957 | 7% | |||
State: | $2,104,000 | $9,030 | 67% | |||
Total Expenditures: | $2,737,000 | $11,747 | ||||
Total Current Expenditures: | $2,737,000 | $11,747 | ||||
Instructional Expenditures: | $1,279,000 | $5,489 | 47% | |||
Student and Staff Support: | $187,000 | $803 | 7% | |||
Administration: | $707,000 | $3,034 | 26% | |||
Operations, Food Service, other: | $564,000 | $2,421 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |