 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,398,000 |
$12,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$197,000 |
$706 |
6% |
|
|
Local: |
$93,000 |
$333 |
3% |
|
|
State: |
$3,108,000 |
$11,140 |
91% |
|
|
|
Total Expenditures: |
$2,754,000 |
$9,871 |
|
|
|
|
Total Current Expenditures: |
$2,754,000 |
$9,871 |
|
|
|
Instructional Expenditures: |
$1,583,000 |
$5,674 |
57% |
|
|
|
Student and Staff Support: |
$170,000 |
$609 |
6% |
|
|
Administration: |
$489,000 |
$1,753 |
18% |
|
|
Operations, Food Service, other: |
$512,000 |
$1,835 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
