|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,485,000 | $12,162 | ||||
Revenue by Source | ||||||
Federal: | $1,671,000 | $3,705 | 30% | |||
Local: | $20,000 | $44 | 0% | |||
State: | $3,794,000 | $8,412 | 69% | |||
Total Expenditures: | $5,600,000 | $12,417 | ||||
Total Current Expenditures: | $4,694,000 | $10,408 | ||||
Instructional Expenditures: | $2,544,000 | $5,641 | 54% | |||
Student and Staff Support: | $74,000 | $164 | 2% | |||
Administration: | $664,000 | $1,472 | 14% | |||
Operations, Food Service, other: | $1,412,000 | $3,131 | 30% | |||
Total Capital Outlay: | $505,000 | $1,120 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $401,000 | $889 |