|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,959,000 | $13,604 | ||||
Revenue by Source | ||||||
Federal: | $128,000 | $889 | 7% | |||
Local: | $1,140,000 | $7,917 | 58% | |||
State: | $691,000 | $4,799 | 35% | |||
Total Expenditures: | $3,545,000 | $24,618 | ||||
Total Current Expenditures: | $3,272,000 | $22,722 | ||||
Instructional Expenditures: | $1,834,000 | $12,736 | 56% | |||
Student and Staff Support: | $599,000 | $4,160 | 18% | |||
Administration: | $357,000 | $2,479 | 11% | |||
Operations, Food Service, other: | $482,000 | $3,347 | 15% | |||
Total Capital Outlay: | $11,000 | $76 | ||||
Construction: | $7,000 | $49 | ||||
Total Non El-Sec Education & Other: | $26,000 | $181 | ||||
Interest on Debt: | $0 | $0 |