|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,037,000 | $19,299 | ||||
Revenue by Source | ||||||
Federal: | $718,000 | $2,751 | 14% | |||
Local: | $282,000 | $1,080 | 6% | |||
State: | $4,037,000 | $15,467 | 80% | |||
Total Expenditures: | $5,698,000 | $21,831 | ||||
Total Current Expenditures: | $4,977,000 | $19,069 | ||||
Instructional Expenditures: | $2,711,000 | $10,387 | 54% | |||
Student and Staff Support: | $323,000 | $1,238 | 6% | |||
Administration: | $864,000 | $3,310 | 17% | |||
Operations, Food Service, other: | $1,079,000 | $4,134 | 22% | |||
Total Capital Outlay: | $101,000 | $387 | ||||
Construction: | $101,000 | $387 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |