|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,641,000 | $20,004 | ||||
Revenue by Source | ||||||
Federal: | $590,000 | $2,092 | 10% | |||
Local: | $352,000 | $1,248 | 6% | |||
State: | $4,699,000 | $16,663 | 83% | |||
Total Expenditures: | $4,282,000 | $15,184 | ||||
Total Current Expenditures: | $4,238,000 | $15,028 | ||||
Instructional Expenditures: | $2,357,000 | $8,358 | 56% | |||
Student and Staff Support: | $613,000 | $2,174 | 14% | |||
Administration: | $703,000 | $2,493 | 17% | |||
Operations, Food Service, other: | $565,000 | $2,004 | 13% | |||
Total Capital Outlay: | $41,000 | $145 | ||||
Construction: | $41,000 | $145 | ||||
Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
Interest on Debt: | $2,000 | $7 |