|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,964,000 | $38,185 | ||||
Revenue by Source | ||||||
Federal: | $4,000 | $31 | 0% | |||
Local: | $77,000 | $592 | 2% | |||
State: | $4,883,000 | $37,562 | 98% | |||
Total Expenditures: | $5,099,000 | $39,223 | ||||
Total Current Expenditures: | $1,496,000 | $11,508 | ||||
Instructional Expenditures: | $852,000 | $6,554 | 57% | |||
Student and Staff Support: | $213,000 | $1,638 | 14% | |||
Administration: | $206,000 | $1,585 | 14% | |||
Operations, Food Service, other: | $225,000 | $1,731 | 15% | |||
Total Capital Outlay: | $7,000 | $54 | ||||
Construction: | $7,000 | $54 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |