|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,687,000 | $23,672 | ||||
Revenue by Source | ||||||
Federal: | $868,000 | $4,384 | 19% | |||
Local: | $107,000 | $540 | 2% | |||
State: | $3,712,000 | $18,747 | 79% | |||
Total Expenditures: | $4,745,000 | $23,965 | ||||
Total Current Expenditures: | $4,358,000 | $22,010 | ||||
Instructional Expenditures: | $2,550,000 | $12,879 | 59% | |||
Student and Staff Support: | $3,000 | $15 | 0% | |||
Administration: | $1,115,000 | $5,631 | 26% | |||
Operations, Food Service, other: | $690,000 | $3,485 | 16% | |||
Total Capital Outlay: | $387,000 | $1,955 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |