|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,742,000 |
$13,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$784,000 |
$1,894 |
14% |
|
|
Local: |
$861,000 |
$2,080 |
15% |
|
|
State: |
$4,097,000 |
$9,896 |
71% |
|
|
|
Total Expenditures: |
$5,302,000 |
$12,807 |
|
|
|
|
Total Current Expenditures: |
$5,302,000 |
$12,807 |
|
|
|
Instructional Expenditures: |
$2,477,000 |
$5,983 |
47% |
|
|
|
Student and Staff Support: |
$219,000 |
$529 |
4% |
|
|
Administration: |
$993,000 |
$2,399 |
19% |
|
|
Operations, Food Service, other: |
$1,613,000 |
$3,896 |
30% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|