|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,616,000 |
$13,698 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,049,000 |
$2,559 |
19% |
|
|
Local: |
$139,000 |
$339 |
2% |
|
|
State: |
$4,428,000 |
$10,800 |
79% |
|
|
|
Total Expenditures: |
$6,763,000 |
$16,495 |
|
|
|
|
Total Current Expenditures: |
$6,763,000 |
$16,495 |
|
|
|
Instructional Expenditures: |
$3,417,000 |
$8,334 |
51% |
|
|
|
Student and Staff Support: |
$889,000 |
$2,168 |
13% |
|
|
Administration: |
$994,000 |
$2,424 |
15% |
|
|
Operations, Food Service, other: |
$1,463,000 |
$3,568 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|