|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,494,000 | $13,801 | ||||
Revenue by Source | ||||||
Federal: | $1,455,000 | $2,680 | 19% | |||
Local: | $55,000 | $101 | 1% | |||
State: | $5,984,000 | $11,020 | 80% | |||
Total Expenditures: | $5,621,000 | $10,352 | ||||
Total Current Expenditures: | $5,613,000 | $10,337 | ||||
Instructional Expenditures: | $3,267,000 | $6,017 | 58% | |||
Student and Staff Support: | $61,000 | $112 | 1% | |||
Administration: | $1,175,000 | $2,164 | 21% | |||
Operations, Food Service, other: | $1,110,000 | $2,044 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |