 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,834,000 |
$10,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$348,000 |
$1,349 |
12% |
|
|
Local: |
$194,000 |
$752 |
7% |
|
|
State: |
$2,292,000 |
$8,884 |
81% |
|
|
|
Total Expenditures: |
$2,520,000 |
$9,767 |
|
|
|
|
Total Current Expenditures: |
$2,520,000 |
$9,767 |
|
|
|
Instructional Expenditures: |
$1,122,000 |
$4,349 |
45% |
|
|
|
Student and Staff Support: |
$37,000 |
$143 |
1% |
|
|
Administration: |
$846,000 |
$3,279 |
34% |
|
|
Operations, Food Service, other: |
$515,000 |
$1,996 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
