 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,832,000 |
$11,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$487,000 |
$1,925 |
17% |
|
|
Local: |
$202,000 |
$798 |
7% |
|
|
State: |
$2,143,000 |
$8,470 |
76% |
|
|
|
Total Expenditures: |
$2,605,000 |
$10,296 |
|
|
|
|
Total Current Expenditures: |
$2,605,000 |
$10,296 |
|
|
|
Instructional Expenditures: |
$1,386,000 |
$5,478 |
53% |
|
|
|
Student and Staff Support: |
$147,000 |
$581 |
6% |
|
|
Administration: |
$694,000 |
$2,743 |
27% |
|
|
Operations, Food Service, other: |
$378,000 |
$1,494 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
