|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,173,000 | $15,120 | ||||
Revenue by Source | ||||||
Federal: | $1,692,000 | $6,130 | 41% | |||
Local: | $20,000 | $72 | 0% | |||
State: | $2,461,000 | $8,917 | 59% | |||
Total Expenditures: | $4,054,000 | $14,688 | ||||
Total Current Expenditures: | $3,775,000 | $13,678 | ||||
Instructional Expenditures: | $1,593,000 | $5,772 | 42% | |||
Student and Staff Support: | $40,000 | $145 | 1% | |||
Administration: | $1,363,000 | $4,938 | 36% | |||
Operations, Food Service, other: | $779,000 | $2,822 | 21% | |||
Total Capital Outlay: | $279,000 | $1,011 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |