 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,884,000 |
$14,890 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$762,000 |
$2,323 |
16% |
|
|
Local: |
$518,000 |
$1,579 |
11% |
|
|
State: |
$3,604,000 |
$10,988 |
74% |
|
|
|
Total Expenditures: |
$3,324,000 |
$10,134 |
|
|
|
|
Total Current Expenditures: |
$3,324,000 |
$10,134 |
|
|
|
Instructional Expenditures: |
$1,305,000 |
$3,979 |
39% |
|
|
|
Student and Staff Support: |
$86,000 |
$262 |
3% |
|
|
Administration: |
$1,436,000 |
$4,378 |
43% |
|
|
Operations, Food Service, other: |
$497,000 |
$1,515 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
