|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,683,000 | $17,455 | ||||
Revenue by Source | ||||||
Federal: | $811,000 | $3,844 | 22% | |||
Local: | $215,000 | $1,019 | 6% | |||
State: | $2,657,000 | $12,592 | 72% | |||
Total Expenditures: | $3,624,000 | $17,175 | ||||
Total Current Expenditures: | $3,334,000 | $15,801 | ||||
Instructional Expenditures: | $1,956,000 | $9,270 | 59% | |||
Student and Staff Support: | $123,000 | $583 | 4% | |||
Administration: | $367,000 | $1,739 | 11% | |||
Operations, Food Service, other: | $888,000 | $4,209 | 27% | |||
Total Capital Outlay: | $290,000 | $1,374 | ||||
Construction: | $290,000 | $1,374 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |