|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,743,000 | $10,469 | ||||
Revenue by Source | ||||||
Federal: | $29,000 | $111 | 1% | |||
Local: | $744,000 | $2,840 | 27% | |||
State: | $1,970,000 | $7,519 | 72% | |||
Total Expenditures: | $3,057,000 | $11,668 | ||||
Total Current Expenditures: | $3,049,000 | $11,637 | ||||
Instructional Expenditures: | $1,774,000 | $6,771 | 58% | |||
Student and Staff Support: | $352,000 | $1,344 | 12% | |||
Administration: | $539,000 | $2,057 | 18% | |||
Operations, Food Service, other: | $384,000 | $1,466 | 13% | |||
Total Capital Outlay: | $8,000 | $31 | ||||
Construction: | $8,000 | $31 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |