 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,379,000 |
$12,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,054,000 |
$2,445 |
20% |
|
|
Local: |
$98,000 |
$227 |
2% |
|
|
State: |
$4,227,000 |
$9,807 |
79% |
|
|
|
Total Expenditures: |
$6,608,000 |
$15,332 |
|
|
|
|
Total Current Expenditures: |
$6,608,000 |
$15,332 |
|
|
|
Instructional Expenditures: |
$3,312,000 |
$7,684 |
50% |
|
|
|
Student and Staff Support: |
$950,000 |
$2,204 |
14% |
|
|
Administration: |
$941,000 |
$2,183 |
14% |
|
|
Operations, Food Service, other: |
$1,405,000 |
$3,260 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
