 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,336,000 |
$20,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$111,000 |
$514 |
3% |
|
|
State: |
$4,225,000 |
$19,560 |
97% |
|
|
|
Total Expenditures: |
$3,285,000 |
$15,208 |
|
|
|
|
Total Current Expenditures: |
$471,000 |
$2,181 |
|
|
|
Instructional Expenditures: |
$225,000 |
$1,042 |
48% |
|
|
|
Student and Staff Support: |
$16,000 |
$74 |
3% |
|
|
Administration: |
$25,000 |
$116 |
5% |
|
|
Operations, Food Service, other: |
$205,000 |
$949 |
44% |
|
|
|
Total Capital Outlay: |
$30,000 |
$139 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$14 |
|
|
|
