|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,202,000 |
$13,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$550,000 |
$1,230 |
9% |
|
|
Local: |
$5,000 |
$11 |
0% |
|
|
State: |
$5,647,000 |
$12,633 |
91% |
|
|
|
Total Expenditures: |
$5,130,000 |
$11,477 |
|
|
|
|
Total Current Expenditures: |
$5,110,000 |
$11,432 |
|
|
|
Instructional Expenditures: |
$4,243,000 |
$9,492 |
83% |
|
|
|
Student and Staff Support: |
$9,000 |
$20 |
0% |
|
|
Administration: |
$559,000 |
$1,251 |
11% |
|
|
Operations, Food Service, other: |
$299,000 |
$669 |
6% |
|
|
|
Total Capital Outlay: |
$20,000 |
$45 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|