|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,923,000 | $13,919 | ||||
Revenue by Source | ||||||
Federal: | $296,000 | $1,410 | 10% | |||
Local: | $738,000 | $3,514 | 25% | |||
State: | $1,889,000 | $8,995 | 65% | |||
Total Expenditures: | $2,862,000 | $13,629 | ||||
Total Current Expenditures: | $2,856,000 | $13,600 | ||||
Instructional Expenditures: | $1,460,000 | $6,952 | 51% | |||
Student and Staff Support: | $645,000 | $3,071 | 23% | |||
Administration: | $441,000 | $2,100 | 15% | |||
Operations, Food Service, other: | $310,000 | $1,476 | 11% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $29 |