|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $793,000 | $13,000 | ||||
Revenue by Source | ||||||
Federal: | $60,000 | $984 | 8% | |||
Local: | $282,000 | $4,623 | 36% | |||
State: | $451,000 | $7,393 | 57% | |||
Total Expenditures: | $1,003,000 | $16,443 | ||||
Total Current Expenditures: | $933,000 | $15,295 | ||||
Instructional Expenditures: | $410,000 | $6,721 | 44% | |||
Student and Staff Support: | $237,000 | $3,885 | 25% | |||
Administration: | $142,000 | $2,328 | 15% | |||
Operations, Food Service, other: | $144,000 | $2,361 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,000 | $16 | ||||
Interest on Debt: | $0 | $0 |