|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,143,000 | $14,802 | ||||
Revenue by Source | ||||||
Federal: | $1,697,000 | $4,089 | 28% | |||
Local: | $61,000 | $147 | 1% | |||
State: | $4,385,000 | $10,566 | 71% | |||
Total Expenditures: | $5,293,000 | $12,754 | ||||
Total Current Expenditures: | $4,939,000 | $11,901 | ||||
Instructional Expenditures: | $2,601,000 | $6,267 | 53% | |||
Student and Staff Support: | $613,000 | $1,477 | 12% | |||
Administration: | $513,000 | $1,236 | 10% | |||
Operations, Food Service, other: | $1,212,000 | $2,920 | 25% | |||
Total Capital Outlay: | $262,000 | $631 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $92,000 | $222 |