|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,447,000 | $10,282 | ||||
Revenue by Source | ||||||
Federal: | $50,000 | $210 | 2% | |||
Local: | $495,000 | $2,080 | 20% | |||
State: | $1,902,000 | $7,992 | 78% | |||
Total Expenditures: | $2,984,000 | $12,538 | ||||
Total Current Expenditures: | $2,950,000 | $12,395 | ||||
Instructional Expenditures: | $1,483,000 | $6,231 | 50% | |||
Student and Staff Support: | $222,000 | $933 | 8% | |||
Administration: | $491,000 | $2,063 | 17% | |||
Operations, Food Service, other: | $754,000 | $3,168 | 26% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $34,000 | $143 |