|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,891,000 | $15,216 | ||||
Revenue by Source | ||||||
Federal: | $614,000 | $3,232 | 21% | |||
Local: | $106,000 | $558 | 4% | |||
State: | $2,171,000 | $11,426 | 75% | |||
Total Expenditures: | $2,451,000 | $12,900 | ||||
Total Current Expenditures: | $2,368,000 | $12,463 | ||||
Instructional Expenditures: | $1,311,000 | $6,900 | 55% | |||
Student and Staff Support: | $95,000 | $500 | 4% | |||
Administration: | $528,000 | $2,779 | 22% | |||
Operations, Food Service, other: | $434,000 | $2,284 | 18% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $69,000 | $363 | ||||
Interest on Debt: | $0 | $0 |