|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,261,000 | $17,944 | ||||
Revenue by Source | ||||||
Federal: | $523,000 | $4,151 | 23% | |||
Local: | $896,000 | $7,111 | 40% | |||
State: | $842,000 | $6,683 | 37% | |||
Total Expenditures: | $2,449,000 | $19,437 | ||||
Total Current Expenditures: | $2,368,000 | $18,794 | ||||
Instructional Expenditures: | $1,364,000 | $10,825 | 58% | |||
Student and Staff Support: | $324,000 | $2,571 | 14% | |||
Administration: | $488,000 | $3,873 | 21% | |||
Operations, Food Service, other: | $192,000 | $1,524 | 8% | |||
Total Capital Outlay: | $81,000 | $643 | ||||
Construction: | $81,000 | $643 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |