 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,334,000 |
$11,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$781,000 |
$1,634 |
15% |
|
|
Local: |
$293,000 |
$613 |
5% |
|
|
State: |
$4,260,000 |
$8,912 |
80% |
|
|
|
Total Expenditures: |
$5,279,000 |
$11,044 |
|
|
|
|
Total Current Expenditures: |
$5,279,000 |
$11,044 |
|
|
|
Instructional Expenditures: |
$2,551,000 |
$5,337 |
48% |
|
|
|
Student and Staff Support: |
$700,000 |
$1,464 |
13% |
|
|
Administration: |
$901,000 |
$1,885 |
17% |
|
|
Operations, Food Service, other: |
$1,127,000 |
$2,358 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
