|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,467,000 | $33,484 | ||||
Revenue by Source | ||||||
Federal: | $185,000 | $830 | 2% | |||
Local: | $139,000 | $623 | 2% | |||
State: | $7,143,000 | $32,031 | 96% | |||
Total Expenditures: | $7,510,000 | $33,677 | ||||
Total Current Expenditures: | $4,337,000 | $19,448 | ||||
Instructional Expenditures: | $2,454,000 | $11,004 | 57% | |||
Student and Staff Support: | $475,000 | $2,130 | 11% | |||
Administration: | $704,000 | $3,157 | 16% | |||
Operations, Food Service, other: | $704,000 | $3,157 | 16% | |||
Total Capital Outlay: | $45,000 | $202 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $18 |