|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,152,000 | $16,677 | ||||
Revenue by Source | ||||||
Federal: | $1,299,000 | $6,873 | 41% | |||
Local: | $7,000 | $37 | 0% | |||
State: | $1,846,000 | $9,767 | 59% | |||
Total Expenditures: | $2,903,000 | $15,360 | ||||
Total Current Expenditures: | $2,903,000 | $15,360 | ||||
Instructional Expenditures: | $1,590,000 | $8,413 | 55% | |||
Student and Staff Support: | $371,000 | $1,963 | 13% | |||
Administration: | $385,000 | $2,037 | 13% | |||
Operations, Food Service, other: | $557,000 | $2,947 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |