|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,317,000 | $10,279 | ||||
Revenue by Source | ||||||
Federal: | $72,000 | $171 | 2% | |||
Local: | $1,959,000 | $4,664 | 45% | |||
State: | $2,286,000 | $5,443 | 53% | |||
Total Expenditures: | $3,979,000 | $9,474 | ||||
Total Current Expenditures: | $2,792,000 | $6,648 | ||||
Instructional Expenditures: | $2,061,000 | $4,907 | 74% | |||
Student and Staff Support: | $230,000 | $548 | 8% | |||
Administration: | $309,000 | $736 | 11% | |||
Operations, Food Service, other: | $192,000 | $457 | 7% | |||
Total Capital Outlay: | $6,000 | $14 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |