|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,468,000 | $14,272 | ||||
Revenue by Source | ||||||
Federal: | $886,000 | $3,646 | 26% | |||
Local: | $358,000 | $1,473 | 10% | |||
State: | $2,224,000 | $9,152 | 64% | |||
Total Expenditures: | $3,202,000 | $13,177 | ||||
Total Current Expenditures: | $3,152,000 | $12,971 | ||||
Instructional Expenditures: | $1,054,000 | $4,337 | 33% | |||
Student and Staff Support: | $325,000 | $1,337 | 10% | |||
Administration: | $833,000 | $3,428 | 26% | |||
Operations, Food Service, other: | $940,000 | $3,868 | 30% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $50,000 | $206 | ||||
Interest on Debt: | $0 | $0 |