|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,964,000 | $13,659 | ||||
Revenue by Source | ||||||
Federal: | $294,000 | $1,355 | 10% | |||
Local: | $158,000 | $728 | 5% | |||
State: | $2,512,000 | $11,576 | 85% | |||
Total Expenditures: | $2,748,000 | $12,664 | ||||
Total Current Expenditures: | $2,748,000 | $12,664 | ||||
Instructional Expenditures: | $1,540,000 | $7,097 | 56% | |||
Student and Staff Support: | $159,000 | $733 | 6% | |||
Administration: | $475,000 | $2,189 | 17% | |||
Operations, Food Service, other: | $574,000 | $2,645 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |