|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,019,000 | $20,932 | ||||
Revenue by Source | ||||||
Federal: | $1,575,000 | $8,203 | 39% | |||
Local: | $48,000 | $250 | 1% | |||
State: | $2,396,000 | $12,479 | 60% | |||
Total Expenditures: | $3,713,000 | $19,339 | ||||
Total Current Expenditures: | $3,077,000 | $16,026 | ||||
Instructional Expenditures: | $1,567,000 | $8,161 | 51% | |||
Student and Staff Support: | $244,000 | $1,271 | 8% | |||
Administration: | $845,000 | $4,401 | 27% | |||
Operations, Food Service, other: | $421,000 | $2,193 | 14% | |||
Total Capital Outlay: | $565,000 | $2,943 | ||||
Construction: | $565,000 | $2,943 | ||||
Total Non El-Sec Education & Other: | $71,000 | $370 | ||||
Interest on Debt: | $0 | $0 |