|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,362,000 | $13,983 | ||||
Revenue by Source | ||||||
Federal: | $503,000 | $841 | 6% | |||
Local: | $609,000 | $1,018 | 7% | |||
State: | $7,250,000 | $12,124 | 87% | |||
Total Expenditures: | $8,330,000 | $13,930 | ||||
Total Current Expenditures: | $8,295,000 | $13,871 | ||||
Instructional Expenditures: | $4,042,000 | $6,759 | 49% | |||
Student and Staff Support: | $301,000 | $503 | 4% | |||
Administration: | $3,783,000 | $6,326 | 46% | |||
Operations, Food Service, other: | $169,000 | $283 | 2% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $59 |