 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,389,000 |
$33,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,000 |
$594 |
2% |
|
|
Local: |
$43,000 |
$269 |
1% |
|
|
State: |
$5,251,000 |
$32,819 |
97% |
|
|
|
Total Expenditures: |
$5,506,000 |
$34,413 |
|
|
|
|
Total Current Expenditures: |
$2,903,000 |
$18,144 |
|
|
|
Instructional Expenditures: |
$1,635,000 |
$10,219 |
56% |
|
|
|
Student and Staff Support: |
$276,000 |
$1,725 |
10% |
|
|
Administration: |
$425,000 |
$2,656 |
15% |
|
|
Operations, Food Service, other: |
$567,000 |
$3,544 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
