|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,539,000 | $13,741 | ||||
Revenue by Source | ||||||
Federal: | $187,000 | $1,670 | 12% | |||
Local: | $140,000 | $1,250 | 9% | |||
State: | $1,212,000 | $10,821 | 79% | |||
Total Expenditures: | $1,094,000 | $9,768 | ||||
Total Current Expenditures: | $1,072,000 | $9,571 | ||||
Instructional Expenditures: | $525,000 | $4,688 | 49% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $278,000 | $2,482 | 26% | |||
Operations, Food Service, other: | $269,000 | $2,402 | 25% | |||
Total Capital Outlay: | $22,000 | $196 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |