 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,517,000 |
$12,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$134,000 |
$486 |
4% |
|
|
Local: |
$112,000 |
$406 |
3% |
|
|
State: |
$3,271,000 |
$11,851 |
93% |
|
|
|
Total Expenditures: |
$2,707,000 |
$9,808 |
|
|
|
|
Total Current Expenditures: |
$2,691,000 |
$9,750 |
|
|
|
Instructional Expenditures: |
$1,589,000 |
$5,757 |
59% |
|
|
|
Student and Staff Support: |
$216,000 |
$783 |
8% |
|
|
Administration: |
$425,000 |
$1,540 |
16% |
|
|
Operations, Food Service, other: |
$461,000 |
$1,670 |
17% |
|
|
|
Total Capital Outlay: |
$16,000 |
$58 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
