|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,297,000 | $21,670 | ||||
Revenue by Source | ||||||
Federal: | $129,000 | $1,217 | 6% | |||
Local: | $871,000 | $8,217 | 38% | |||
State: | $1,297,000 | $12,236 | 56% | |||
Total Expenditures: | $2,250,000 | $21,226 | ||||
Total Current Expenditures: | $2,248,000 | $21,208 | ||||
Instructional Expenditures: | $1,209,000 | $11,406 | 54% | |||
Student and Staff Support: | $393,000 | $3,708 | 17% | |||
Administration: | $343,000 | $3,236 | 15% | |||
Operations, Food Service, other: | $303,000 | $2,858 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $19 |