|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,259,000 | $13,608 | ||||
Revenue by Source | ||||||
Federal: | $282,000 | $1,699 | 12% | |||
Local: | $97,000 | $584 | 4% | |||
State: | $1,880,000 | $11,325 | 83% | |||
Total Expenditures: | $1,952,000 | $11,759 | ||||
Total Current Expenditures: | $1,722,000 | $10,373 | ||||
Instructional Expenditures: | $881,000 | $5,307 | 51% | |||
Student and Staff Support: | $337,000 | $2,030 | 20% | |||
Administration: | $283,000 | $1,705 | 16% | |||
Operations, Food Service, other: | $221,000 | $1,331 | 13% | |||
Total Capital Outlay: | $146,000 | $880 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $84,000 | $506 |