|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,732,000 | $33,927 | ||||
Revenue by Source | ||||||
Federal: | $226,000 | $2,055 | 6% | |||
Local: | $2,350,000 | $21,364 | 63% | |||
State: | $1,156,000 | $10,509 | 31% | |||
Total Expenditures: | $5,008,000 | $45,527 | ||||
Total Current Expenditures: | $3,884,000 | $35,309 | ||||
Instructional Expenditures: | $2,505,000 | $22,773 | 64% | |||
Student and Staff Support: | $366,000 | $3,327 | 9% | |||
Administration: | $423,000 | $3,845 | 11% | |||
Operations, Food Service, other: | $590,000 | $5,364 | 15% | |||
Total Capital Outlay: | $35,000 | $318 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |