 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,155,000 |
$27,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,000 |
$158 |
1% |
|
|
Local: |
$143,000 |
$941 |
3% |
|
|
State: |
$3,988,000 |
$26,237 |
96% |
|
|
|
Total Expenditures: |
$4,217,000 |
$27,743 |
|
|
|
|
Total Current Expenditures: |
$3,100,000 |
$20,395 |
|
|
|
Instructional Expenditures: |
$1,529,000 |
$10,059 |
49% |
|
|
|
Student and Staff Support: |
$206,000 |
$1,355 |
7% |
|
|
Administration: |
$1,175,000 |
$7,730 |
38% |
|
|
Operations, Food Service, other: |
$190,000 |
$1,250 |
6% |
|
|
|
Total Capital Outlay: |
$36,000 |
$237 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
