 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,191,000 |
$20,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$53,000 |
$333 |
2% |
|
|
State: |
$3,138,000 |
$19,736 |
98% |
|
|
|
Total Expenditures: |
$3,564,000 |
$22,415 |
|
|
|
|
Total Current Expenditures: |
$1,879,000 |
$11,818 |
|
|
|
Instructional Expenditures: |
$1,152,000 |
$7,245 |
61% |
|
|
|
Student and Staff Support: |
$192,000 |
$1,208 |
10% |
|
|
Administration: |
$263,000 |
$1,654 |
14% |
|
|
Operations, Food Service, other: |
$272,000 |
$1,711 |
14% |
|
|
|
Total Capital Outlay: |
$23,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
