|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,991,000 |
$10,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$1,389 |
13% |
|
|
Local: |
$115,000 |
$250 |
2% |
|
|
State: |
$4,237,000 |
$9,211 |
85% |
|
|
|
Total Expenditures: |
$4,408,000 |
$9,583 |
|
|
|
|
Total Current Expenditures: |
$4,078,000 |
$8,865 |
|
|
|
Instructional Expenditures: |
$2,464,000 |
$5,357 |
60% |
|
|
|
Student and Staff Support: |
$85,000 |
$185 |
2% |
|
|
Administration: |
$916,000 |
$1,991 |
22% |
|
|
Operations, Food Service, other: |
$613,000 |
$1,333 |
15% |
|
|
|
Total Capital Outlay: |
$330,000 |
$717 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|