|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,633,000 | $10,574 | ||||
Revenue by Source | ||||||
Federal: | $109,000 | $438 | 4% | |||
Local: | $2,084,000 | $8,369 | 79% | |||
State: | $440,000 | $1,767 | 17% | |||
Total Expenditures: | $2,585,000 | $10,382 | ||||
Total Current Expenditures: | $2,503,000 | $10,052 | ||||
Instructional Expenditures: | $1,428,000 | $5,735 | 57% | |||
Student and Staff Support: | $224,000 | $900 | 9% | |||
Administration: | $562,000 | $2,257 | 22% | |||
Operations, Food Service, other: | $289,000 | $1,161 | 12% | |||
Total Capital Outlay: | $82,000 | $329 | ||||
Construction: | $82,000 | $329 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |