|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,056,000 | $12,515 | ||||
Revenue by Source | ||||||
Federal: | $382,000 | $946 | 8% | |||
Local: | $2,924,000 | $7,238 | 58% | |||
State: | $1,750,000 | $4,332 | 35% | |||
Total Expenditures: | $4,549,000 | $11,260 | ||||
Total Current Expenditures: | $4,427,000 | $10,958 | ||||
Instructional Expenditures: | $2,549,000 | $6,309 | 58% | |||
Student and Staff Support: | $442,000 | $1,094 | 10% | |||
Administration: | $853,000 | $2,111 | 19% | |||
Operations, Food Service, other: | $583,000 | $1,443 | 13% | |||
Total Capital Outlay: | $122,000 | $302 | ||||
Construction: | $122,000 | $302 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |