|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,456,000 | $7,583 | ||||
Revenue by Source | ||||||
Federal: | $391,000 | $2,036 | 27% | |||
Local: | $16,000 | $83 | 1% | |||
State: | $1,049,000 | $5,464 | 72% | |||
Total Expenditures: | $6,214,000 | $32,365 | ||||
Total Current Expenditures: | $5,629,000 | $29,318 | ||||
Instructional Expenditures: | $3,450,000 | $17,969 | 61% | |||
Student and Staff Support: | $812,000 | $4,229 | 14% | |||
Administration: | $636,000 | $3,313 | 11% | |||
Operations, Food Service, other: | $731,000 | $3,807 | 13% | |||
Total Capital Outlay: | $233,000 | $1,214 | ||||
Construction: | $51,000 | $266 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $210,000 | $1,094 |