 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,238,000 |
$11,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$555,000 |
$2,004 |
17% |
|
|
Local: |
$277,000 |
$1,000 |
9% |
|
|
State: |
$2,406,000 |
$8,686 |
74% |
|
|
|
Total Expenditures: |
$3,202,000 |
$11,560 |
|
|
|
|
Total Current Expenditures: |
$3,202,000 |
$11,560 |
|
|
|
Instructional Expenditures: |
$1,381,000 |
$4,986 |
43% |
|
|
|
Student and Staff Support: |
$86,000 |
$310 |
3% |
|
|
Administration: |
$1,348,000 |
$4,866 |
42% |
|
|
Operations, Food Service, other: |
$387,000 |
$1,397 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
