|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,071,000 | $12,565 | ||||
Revenue by Source | ||||||
Federal: | $368,000 | $1,136 | 9% | |||
Local: | $2,398,000 | $7,401 | 59% | |||
State: | $1,305,000 | $4,028 | 32% | |||
Total Expenditures: | $3,839,000 | $11,849 | ||||
Total Current Expenditures: | $3,761,000 | $11,608 | ||||
Instructional Expenditures: | $2,218,000 | $6,846 | 59% | |||
Student and Staff Support: | $313,000 | $966 | 8% | |||
Administration: | $692,000 | $2,136 | 18% | |||
Operations, Food Service, other: | $538,000 | $1,660 | 14% | |||
Total Capital Outlay: | $78,000 | $241 | ||||
Construction: | $78,000 | $241 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |