 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,991,000 |
$13,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$637,000 |
$1,717 |
13% |
|
|
Local: |
$62,000 |
$167 |
1% |
|
|
State: |
$4,292,000 |
$11,569 |
86% |
|
|
|
Total Expenditures: |
$4,395,000 |
$11,846 |
|
|
|
|
Total Current Expenditures: |
$4,346,000 |
$11,714 |
|
|
|
Instructional Expenditures: |
$2,228,000 |
$6,005 |
51% |
|
|
|
Student and Staff Support: |
$114,000 |
$307 |
3% |
|
|
Administration: |
$1,345,000 |
$3,625 |
31% |
|
|
Operations, Food Service, other: |
$659,000 |
$1,776 |
15% |
|
|
|
Total Capital Outlay: |
$24,000 |
$65 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$67 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
