|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,198,000 | $32,378 | ||||
Revenue by Source | ||||||
Federal: | $382,000 | $10,324 | 32% | |||
Local: | $578,000 | $15,622 | 48% | |||
State: | $238,000 | $6,432 | 20% | |||
Total Expenditures: | $980,000 | $26,486 | ||||
Total Current Expenditures: | $857,000 | $23,162 | ||||
Instructional Expenditures: | $446,000 | $12,054 | 52% | |||
Student and Staff Support: | $39,000 | $1,054 | 5% | |||
Administration: | $143,000 | $3,865 | 17% | |||
Operations, Food Service, other: | $229,000 | $6,189 | 27% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $5,000 | $135 | ||||
Interest on Debt: | $0 | $0 |