|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,964,000 | $12,388 | ||||
Revenue by Source | ||||||
Federal: | $368,000 | $1,150 | 9% | |||
Local: | $612,000 | $1,913 | 15% | |||
State: | $2,984,000 | $9,325 | 75% | |||
Total Expenditures: | $3,405,000 | $10,641 | ||||
Total Current Expenditures: | $3,396,000 | $10,613 | ||||
Instructional Expenditures: | $2,339,000 | $7,309 | 69% | |||
Student and Staff Support: | $215,000 | $672 | 6% | |||
Administration: | $363,000 | $1,134 | 11% | |||
Operations, Food Service, other: | $479,000 | $1,497 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,000 | $28 |