|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,180,000 | $35,730 | ||||
Revenue by Source | ||||||
Federal: | $457,000 | $5,135 | 14% | |||
Local: | $9,000 | $101 | 0% | |||
State: | $2,714,000 | $30,494 | 85% | |||
Total Expenditures: | $3,773,000 | $42,393 | ||||
Total Current Expenditures: | $3,733,000 | $41,944 | ||||
Instructional Expenditures: | $1,650,000 | $18,539 | 44% | |||
Student and Staff Support: | $100,000 | $1,124 | 3% | |||
Administration: | $934,000 | $10,494 | 25% | |||
Operations, Food Service, other: | $1,049,000 | $11,787 | 28% | |||
Total Capital Outlay: | $7,000 | $79 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $33,000 | $371 |