|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,091,000 | $14,156 | ||||
Revenue by Source | ||||||
Federal: | $1,249,000 | $4,322 | 31% | |||
Local: | $9,000 | $31 | 0% | |||
State: | $2,833,000 | $9,803 | 69% | |||
Total Expenditures: | $3,112,000 | $10,768 | ||||
Total Current Expenditures: | $2,957,000 | $10,232 | ||||
Instructional Expenditures: | $1,236,000 | $4,277 | 42% | |||
Student and Staff Support: | $159,000 | $550 | 5% | |||
Administration: | $842,000 | $2,913 | 28% | |||
Operations, Food Service, other: | $720,000 | $2,491 | 24% | |||
Total Capital Outlay: | $20,000 | $69 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $135,000 | $467 |