 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,862,000 |
$10,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$520,000 |
$1,135 |
11% |
|
|
Local: |
$8,000 |
$17 |
0% |
|
|
State: |
$4,334,000 |
$9,463 |
89% |
|
|
|
Total Expenditures: |
$5,147,000 |
$11,238 |
|
|
|
|
Total Current Expenditures: |
$4,925,000 |
$10,753 |
|
|
|
Instructional Expenditures: |
$2,902,000 |
$6,336 |
59% |
|
|
|
Student and Staff Support: |
$764,000 |
$1,668 |
16% |
|
|
Administration: |
$1,099,000 |
$2,400 |
22% |
|
|
Operations, Food Service, other: |
$160,000 |
$349 |
3% |
|
|
|
Total Capital Outlay: |
$65,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
