|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,016,000 | $10,849 | ||||
Revenue by Source | ||||||
Federal: | $29,000 | $104 | 1% | |||
Local: | $830,000 | $2,986 | 28% | |||
State: | $2,157,000 | $7,759 | 72% | |||
Total Expenditures: | $3,504,000 | $12,604 | ||||
Total Current Expenditures: | $3,496,000 | $12,576 | ||||
Instructional Expenditures: | $2,166,000 | $7,791 | 62% | |||
Student and Staff Support: | $362,000 | $1,302 | 10% | |||
Administration: | $541,000 | $1,946 | 15% | |||
Operations, Food Service, other: | $427,000 | $1,536 | 12% | |||
Total Capital Outlay: | $8,000 | $29 | ||||
Construction: | $8,000 | $29 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |