|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,593,000 |
$10,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$586,000 |
$1,770 |
16% |
|
|
Local: |
$3,000 |
$9 |
0% |
|
|
State: |
$3,004,000 |
$9,076 |
84% |
|
|
|
Total Expenditures: |
$3,529,000 |
$10,662 |
|
|
|
|
Total Current Expenditures: |
$3,438,000 |
$10,387 |
|
|
|
Instructional Expenditures: |
$1,490,000 |
$4,502 |
43% |
|
|
|
Student and Staff Support: |
$39,000 |
$118 |
1% |
|
|
Administration: |
$1,415,000 |
$4,275 |
41% |
|
|
Operations, Food Service, other: |
$494,000 |
$1,492 |
14% |
|
|
|
Total Capital Outlay: |
$91,000 |
$275 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|