|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,160,000 | $17,479 | ||||
Revenue by Source | ||||||
Federal: | $658,000 | $2,765 | 16% | |||
Local: | $1,290,000 | $5,420 | 31% | |||
State: | $2,212,000 | $9,294 | 53% | |||
Total Expenditures: | $3,776,000 | $15,866 | ||||
Total Current Expenditures: | $3,622,000 | $15,218 | ||||
Instructional Expenditures: | $2,186,000 | $9,185 | 60% | |||
Student and Staff Support: | $140,000 | $588 | 4% | |||
Administration: | $758,000 | $3,185 | 21% | |||
Operations, Food Service, other: | $538,000 | $2,261 | 15% | |||
Total Capital Outlay: | $146,000 | $613 | ||||
Construction: | $6,000 | $25 | ||||
Total Non El-Sec Education & Other: | $3,000 | $13 | ||||
Interest on Debt: | $0 | $0 |