|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,047,000 | $11,602 | ||||
Revenue by Source | ||||||
Federal: | $373,000 | $857 | 7% | |||
Local: | $3,348,000 | $7,697 | 66% | |||
State: | $1,326,000 | $3,048 | 26% | |||
Total Expenditures: | $4,833,000 | $11,110 | ||||
Total Current Expenditures: | $4,738,000 | $10,892 | ||||
Instructional Expenditures: | $2,511,000 | $5,772 | 53% | |||
Student and Staff Support: | $1,005,000 | $2,310 | 21% | |||
Administration: | $817,000 | $1,878 | 17% | |||
Operations, Food Service, other: | $405,000 | $931 | 9% | |||
Total Capital Outlay: | $95,000 | $218 | ||||
Construction: | $95,000 | $218 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |