|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,610,000 |
$11,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$2,950 |
26% |
|
|
Local: |
$8,000 |
$25 |
0% |
|
|
State: |
$2,652,000 |
$8,236 |
73% |
|
|
|
Total Expenditures: |
$3,549,000 |
$11,022 |
|
|
|
|
Total Current Expenditures: |
$3,528,000 |
$10,957 |
|
|
|
Instructional Expenditures: |
$1,561,000 |
$4,848 |
44% |
|
|
|
Student and Staff Support: |
$309,000 |
$960 |
9% |
|
|
Administration: |
$796,000 |
$2,472 |
23% |
|
|
Operations, Food Service, other: |
$862,000 |
$2,677 |
24% |
|
|
|
Total Capital Outlay: |
$21,000 |
$65 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|