|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,644,000 |
$10,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,187,000 |
$2,198 |
21% |
|
|
Local: |
$27,000 |
$50 |
0% |
|
|
State: |
$4,430,000 |
$8,204 |
78% |
|
|
|
Total Expenditures: |
$5,800,000 |
$10,741 |
|
|
|
|
Total Current Expenditures: |
$5,797,000 |
$10,735 |
|
|
|
Instructional Expenditures: |
$3,476,000 |
$6,437 |
60% |
|
|
|
Student and Staff Support: |
$374,000 |
$693 |
6% |
|
|
Administration: |
$474,000 |
$878 |
8% |
|
|
Operations, Food Service, other: |
$1,473,000 |
$2,728 |
25% |
|
|
|
Total Capital Outlay: |
$3,000 |
$6 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|