|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,327,000 | $11,577 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $214,000 | $1,065 | 9% | |||
State: | $2,113,000 | $10,512 | 91% | |||
Total Expenditures: | $3,623,000 | $18,025 | ||||
Total Current Expenditures: | $3,618,000 | $18,000 | ||||
Instructional Expenditures: | $2,183,000 | $10,861 | 60% | |||
Student and Staff Support: | $103,000 | $512 | 3% | |||
Administration: | $1,169,000 | $5,816 | 32% | |||
Operations, Food Service, other: | $163,000 | $811 | 5% | |||
Total Capital Outlay: | $5,000 | $25 | ||||
Construction: | $5,000 | $25 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |