|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,738,000 | $18,876 | ||||
Revenue by Source | ||||||
Federal: | $1,854,000 | $7,386 | 39% | |||
Local: | $11,000 | $44 | 0% | |||
State: | $2,873,000 | $11,446 | 61% | |||
Total Expenditures: | $4,043,000 | $16,108 | ||||
Total Current Expenditures: | $3,721,000 | $14,825 | ||||
Instructional Expenditures: | $1,789,000 | $7,127 | 48% | |||
Student and Staff Support: | $153,000 | $610 | 4% | |||
Administration: | $956,000 | $3,809 | 26% | |||
Operations, Food Service, other: | $823,000 | $3,279 | 22% | |||
Total Capital Outlay: | $322,000 | $1,283 | ||||
Construction: | $73,000 | $291 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |