 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,444,000 |
$10,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$559,000 |
$1,354 |
13% |
|
|
Local: |
$30,000 |
$73 |
1% |
|
|
State: |
$3,855,000 |
$9,334 |
87% |
|
|
|
Total Expenditures: |
$4,244,000 |
$10,276 |
|
|
|
|
Total Current Expenditures: |
$4,154,000 |
$10,058 |
|
|
|
Instructional Expenditures: |
$2,451,000 |
$5,935 |
59% |
|
|
|
Student and Staff Support: |
$175,000 |
$424 |
4% |
|
|
Administration: |
$921,000 |
$2,230 |
22% |
|
|
Operations, Food Service, other: |
$607,000 |
$1,470 |
15% |
|
|
|
Total Capital Outlay: |
$90,000 |
$218 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
