|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,529,000 | $31,509 | ||||
Revenue by Source | ||||||
Federal: | $2,172,000 | $19,393 | 62% | |||
Local: | $274,000 | $2,446 | 8% | |||
State: | $1,083,000 | $9,670 | 31% | |||
Total Expenditures: | $4,056,000 | $36,214 | ||||
Total Current Expenditures: | $3,556,000 | $31,750 | ||||
Instructional Expenditures: | $2,006,000 | $17,911 | 56% | |||
Student and Staff Support: | $343,000 | $3,063 | 10% | |||
Administration: | $471,000 | $4,205 | 13% | |||
Operations, Food Service, other: | $736,000 | $6,571 | 21% | |||
Total Capital Outlay: | $194,000 | $1,732 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $306,000 | $2,732 |