|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,712,000 | $15,151 | ||||
Revenue by Source | ||||||
Federal: | $920,000 | $2,958 | 20% | |||
Local: | $2,190,000 | $7,042 | 46% | |||
State: | $1,602,000 | $5,151 | 34% | |||
Total Expenditures: | $4,483,000 | $14,415 | ||||
Total Current Expenditures: | $4,382,000 | $14,090 | ||||
Instructional Expenditures: | $2,441,000 | $7,849 | 56% | |||
Student and Staff Support: | $574,000 | $1,846 | 13% | |||
Administration: | $819,000 | $2,633 | 19% | |||
Operations, Food Service, other: | $548,000 | $1,762 | 13% | |||
Total Capital Outlay: | $101,000 | $325 | ||||
Construction: | $101,000 | $325 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |