|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,624,000 | $19,596 | ||||
Revenue by Source | ||||||
Federal: | $2,301,000 | $8,017 | 41% | |||
Local: | $236,000 | $822 | 4% | |||
State: | $3,087,000 | $10,756 | 55% | |||
Total Expenditures: | $5,099,000 | $17,767 | ||||
Total Current Expenditures: | $4,629,000 | $16,129 | ||||
Instructional Expenditures: | $2,103,000 | $7,328 | 45% | |||
Student and Staff Support: | $487,000 | $1,697 | 11% | |||
Administration: | $831,000 | $2,895 | 18% | |||
Operations, Food Service, other: | $1,208,000 | $4,209 | 26% | |||
Total Capital Outlay: | $457,000 | $1,592 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $10,000 | $35 | ||||
Interest on Debt: | $3,000 | $10 |