 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,265,000 |
$13,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$487,000 |
$1,972 |
15% |
|
|
Local: |
$373,000 |
$1,510 |
11% |
|
|
State: |
$2,405,000 |
$9,737 |
74% |
|
|
|
Total Expenditures: |
$2,643,000 |
$10,700 |
|
|
|
|
Total Current Expenditures: |
$2,643,000 |
$10,700 |
|
|
|
Instructional Expenditures: |
$1,503,000 |
$6,085 |
57% |
|
|
|
Student and Staff Support: |
$157,000 |
$636 |
6% |
|
|
Administration: |
$744,000 |
$3,012 |
28% |
|
|
Operations, Food Service, other: |
$239,000 |
$968 |
9% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
