|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,123,000 | – | ||||
Revenue by Source | ||||||
Federal: | $367,000 | – | 12% | |||
Local: | $427,000 | – | 14% | |||
State: | $2,329,000 | – | 75% | |||
Total Expenditures: | $2,920,000 | – | ||||
Total Current Expenditures: | $2,908,000 | – | ||||
Instructional Expenditures: | $1,653,000 | – | 57% | |||
Student and Staff Support: | $138,000 | – | 5% | |||
Administration: | $637,000 | – | 22% | |||
Operations, Food Service, other: | $480,000 | – | 17% | |||
Total Capital Outlay: | $10,000 | – | ||||
Construction: | $10,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $2,000 | – |