|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,689,000 | $18,538 | ||||
Revenue by Source | ||||||
Federal: | $651,000 | $3,271 | 18% | |||
Local: | $0 | $0 | 0% | |||
State: | $3,038,000 | $15,266 | 82% | |||
Total Expenditures: | $3,015,000 | $15,151 | ||||
Total Current Expenditures: | $2,980,000 | $14,975 | ||||
Instructional Expenditures: | $2,046,000 | $10,281 | 69% | |||
Student and Staff Support: | $2,000 | $10 | 0% | |||
Administration: | $672,000 | $3,377 | 23% | |||
Operations, Food Service, other: | $260,000 | $1,307 | 9% | |||
Total Capital Outlay: | $35,000 | $176 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |