 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,066,000 |
$11,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$840,000 |
$1,953 |
17% |
|
|
Local: |
$2,000 |
$5 |
0% |
|
|
State: |
$4,224,000 |
$9,823 |
83% |
|
|
|
Total Expenditures: |
$4,988,000 |
$11,600 |
|
|
|
|
Total Current Expenditures: |
$4,987,000 |
$11,598 |
|
|
|
Instructional Expenditures: |
$3,550,000 |
$8,256 |
71% |
|
|
|
Student and Staff Support: |
$445,000 |
$1,035 |
9% |
|
|
Administration: |
$983,000 |
$2,286 |
20% |
|
|
Operations, Food Service, other: |
$9,000 |
$21 |
0% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
