|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,042,000 | $16,602 | ||||
Revenue by Source | ||||||
Federal: | $332,000 | $2,699 | 16% | |||
Local: | $943,000 | $7,667 | 46% | |||
State: | $767,000 | $6,236 | 38% | |||
Total Expenditures: | $2,116,000 | $17,203 | ||||
Total Current Expenditures: | $2,055,000 | $16,707 | ||||
Instructional Expenditures: | $1,020,000 | $8,293 | 50% | |||
Student and Staff Support: | $190,000 | $1,545 | 9% | |||
Administration: | $505,000 | $4,106 | 25% | |||
Operations, Food Service, other: | $340,000 | $2,764 | 17% | |||
Total Capital Outlay: | $61,000 | $496 | ||||
Construction: | $61,000 | $496 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |