|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,666,000 | $19,094 | ||||
Revenue by Source | ||||||
Federal: | $10,000 | $52 | 0% | |||
Local: | $36,000 | $188 | 1% | |||
State: | $3,620,000 | $18,854 | 99% | |||
Total Expenditures: | $3,894,000 | $20,281 | ||||
Total Current Expenditures: | $3,136,000 | $16,333 | ||||
Instructional Expenditures: | $2,019,000 | $10,516 | 64% | |||
Student and Staff Support: | $470,000 | $2,448 | 15% | |||
Administration: | $223,000 | $1,161 | 7% | |||
Operations, Food Service, other: | $424,000 | $2,208 | 14% | |||
Total Capital Outlay: | $19,000 | $99 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $68 |