|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,697,000 | $21,213 | ||||
Revenue by Source | ||||||
Federal: | $254,000 | $3,175 | 15% | |||
Local: | $979,000 | $12,238 | 58% | |||
State: | $464,000 | $5,800 | 27% | |||
Total Expenditures: | $1,876,000 | $23,450 | ||||
Total Current Expenditures: | $1,656,000 | $20,700 | ||||
Instructional Expenditures: | $813,000 | $10,163 | 49% | |||
Student and Staff Support: | $77,000 | $963 | 5% | |||
Administration: | $357,000 | $4,463 | 22% | |||
Operations, Food Service, other: | $409,000 | $5,113 | 25% | |||
Total Capital Outlay: | $219,000 | $2,738 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $13 |