 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,830,000 |
$15,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$981,000 |
$4,071 |
26% |
|
|
Local: |
$231,000 |
$959 |
6% |
|
|
State: |
$2,618,000 |
$10,863 |
68% |
|
|
|
Total Expenditures: |
$3,463,000 |
$14,369 |
|
|
|
|
Total Current Expenditures: |
$3,463,000 |
$14,369 |
|
|
|
Instructional Expenditures: |
$1,437,000 |
$5,963 |
41% |
|
|
|
Student and Staff Support: |
$98,000 |
$407 |
3% |
|
|
Administration: |
$1,242,000 |
$5,154 |
36% |
|
|
Operations, Food Service, other: |
$686,000 |
$2,846 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
