|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,105,000 | $11,628 | ||||
Revenue by Source | ||||||
Federal: | $318,000 | $520 | 4% | |||
Local: | $182,000 | $298 | 3% | |||
State: | $6,605,000 | $10,810 | 93% | |||
Total Expenditures: | $6,785,000 | $11,105 | ||||
Total Current Expenditures: | $6,715,000 | $10,990 | ||||
Instructional Expenditures: | $4,187,000 | $6,853 | 62% | |||
Student and Staff Support: | $474,000 | $776 | 7% | |||
Administration: | $1,241,000 | $2,031 | 18% | |||
Operations, Food Service, other: | $813,000 | $1,331 | 12% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $70,000 | $115 |