 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,204,000 |
$8,567 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$132,000 |
$353 |
4% |
|
|
Local: |
$84,000 |
$225 |
3% |
|
|
State: |
$2,988,000 |
$7,989 |
93% |
|
|
|
Total Expenditures: |
$3,162,000 |
$8,455 |
|
|
|
|
Total Current Expenditures: |
$3,045,000 |
$8,142 |
|
|
|
Instructional Expenditures: |
$1,366,000 |
$3,652 |
45% |
|
|
|
Student and Staff Support: |
$158,000 |
$422 |
5% |
|
|
Administration: |
$1,295,000 |
$3,463 |
43% |
|
|
Operations, Food Service, other: |
$226,000 |
$604 |
7% |
|
|
|
Total Capital Outlay: |
$117,000 |
$313 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
