|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,057,000 |
$8,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$183 |
2% |
|
|
Local: |
$176,000 |
$347 |
4% |
|
|
State: |
$3,788,000 |
$7,471 |
93% |
|
|
|
Total Expenditures: |
$3,785,000 |
$7,465 |
|
|
|
|
Total Current Expenditures: |
$3,717,000 |
$7,331 |
|
|
|
Instructional Expenditures: |
$1,910,000 |
$3,767 |
51% |
|
|
|
Student and Staff Support: |
$10,000 |
$20 |
0% |
|
|
Administration: |
$792,000 |
$1,562 |
21% |
|
|
Operations, Food Service, other: |
$1,005,000 |
$1,982 |
27% |
|
|
|
Total Capital Outlay: |
$68,000 |
$134 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|