|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,085,000 | $12,854 | ||||
Revenue by Source | ||||||
Federal: | $459,000 | $1,913 | 15% | |||
Local: | $888,000 | $3,700 | 29% | |||
State: | $1,738,000 | $7,242 | 56% | |||
Total Expenditures: | $3,143,000 | $13,096 | ||||
Total Current Expenditures: | $3,130,000 | $13,042 | ||||
Instructional Expenditures: | $1,616,000 | $6,733 | 52% | |||
Student and Staff Support: | $715,000 | $2,979 | 23% | |||
Administration: | $410,000 | $1,708 | 13% | |||
Operations, Food Service, other: | $389,000 | $1,621 | 12% | |||
Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $1,000 | $4 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $50 |