|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,385,000 | $13,526 | ||||
Revenue by Source | ||||||
Federal: | $1,966,000 | $3,601 | 27% | |||
Local: | $318,000 | $582 | 4% | |||
State: | $5,101,000 | $9,342 | 69% | |||
Total Expenditures: | $5,327,000 | $9,756 | ||||
Total Current Expenditures: | $5,129,000 | $9,394 | ||||
Instructional Expenditures: | $2,337,000 | $4,280 | 46% | |||
Student and Staff Support: | $131,000 | $240 | 3% | |||
Administration: | $1,142,000 | $2,092 | 22% | |||
Operations, Food Service, other: | $1,519,000 | $2,782 | 30% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $198,000 | $363 |