 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,377,000 |
$22,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$3,000 |
$20 |
0% |
|
|
State: |
$3,374,000 |
$22,493 |
100% |
|
|
|
Total Expenditures: |
$3,694,000 |
$24,627 |
|
|
|
|
Total Current Expenditures: |
$2,012,000 |
$13,413 |
|
|
|
Instructional Expenditures: |
$1,207,000 |
$8,047 |
60% |
|
|
|
Student and Staff Support: |
$204,000 |
$1,360 |
10% |
|
|
Administration: |
$263,000 |
$1,753 |
13% |
|
|
Operations, Food Service, other: |
$338,000 |
$2,253 |
17% |
|
|
|
Total Capital Outlay: |
$12,000 |
$80 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
