|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,288,000 | $68,500 | ||||
Revenue by Source | ||||||
Federal: | $878,000 | $18,292 | 27% | |||
Local: | $1,809,000 | $37,688 | 55% | |||
State: | $601,000 | $12,521 | 18% | |||
Total Expenditures: | $2,576,000 | $53,667 | ||||
Total Current Expenditures: | $2,576,000 | $53,667 | ||||
Instructional Expenditures: | $1,074,000 | $22,375 | 42% | |||
Student and Staff Support: | $870,000 | $18,125 | 34% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $632,000 | $13,167 | 25% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |