|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,579,000 | $12,336 | ||||
Revenue by Source | ||||||
Federal: | $172,000 | $1,344 | 11% | |||
Local: | $922,000 | $7,203 | 58% | |||
State: | $485,000 | $3,789 | 31% | |||
Total Expenditures: | $1,478,000 | $11,547 | ||||
Total Current Expenditures: | $1,418,000 | $11,078 | ||||
Instructional Expenditures: | $713,000 | $5,570 | 50% | |||
Student and Staff Support: | $131,000 | $1,023 | 9% | |||
Administration: | $388,000 | $3,031 | 27% | |||
Operations, Food Service, other: | $186,000 | $1,453 | 13% | |||
Total Capital Outlay: | $60,000 | $469 | ||||
Construction: | $60,000 | $469 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |