|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,112,000 |
$15,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$443,000 |
$2,215 |
14% |
|
|
Local: |
$707,000 |
$3,535 |
23% |
|
|
State: |
$1,962,000 |
$9,810 |
63% |
|
|
|
Total Expenditures: |
$2,740,000 |
$13,700 |
|
|
|
|
Total Current Expenditures: |
$2,740,000 |
$13,700 |
|
|
|
Instructional Expenditures: |
$1,342,000 |
$6,710 |
49% |
|
|
|
Student and Staff Support: |
$451,000 |
$2,255 |
16% |
|
|
Administration: |
$814,000 |
$4,070 |
30% |
|
|
Operations, Food Service, other: |
$133,000 |
$665 |
5% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|