 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,685,000 |
$13,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,096,000 |
$2,210 |
16% |
|
|
Local: |
$34,000 |
$69 |
1% |
|
|
State: |
$5,555,000 |
$11,200 |
83% |
|
|
|
Total Expenditures: |
$5,940,000 |
$11,976 |
|
|
|
|
Total Current Expenditures: |
$5,891,000 |
$11,877 |
|
|
|
Instructional Expenditures: |
$3,794,000 |
$7,649 |
64% |
|
|
|
Student and Staff Support: |
$391,000 |
$788 |
7% |
|
|
Administration: |
$977,000 |
$1,970 |
17% |
|
|
Operations, Food Service, other: |
$729,000 |
$1,470 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$56 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
