 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,079,000 |
$10,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,000 |
$122 |
1% |
|
|
Local: |
$176,000 |
$613 |
6% |
|
|
State: |
$2,868,000 |
$9,993 |
93% |
|
|
|
Total Expenditures: |
$3,020,000 |
$10,523 |
|
|
|
|
Total Current Expenditures: |
$2,989,000 |
$10,415 |
|
|
|
Instructional Expenditures: |
$1,528,000 |
$5,324 |
51% |
|
|
|
Student and Staff Support: |
$160,000 |
$557 |
5% |
|
|
Administration: |
$430,000 |
$1,498 |
14% |
|
|
Operations, Food Service, other: |
$871,000 |
$3,035 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
