 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,456,000 |
$12,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$938,000 |
$2,542 |
21% |
|
|
Local: |
$348,000 |
$943 |
8% |
|
|
State: |
$3,170,000 |
$8,591 |
71% |
|
|
|
Total Expenditures: |
$3,763,000 |
$10,198 |
|
|
|
|
Total Current Expenditures: |
$3,763,000 |
$10,198 |
|
|
|
Instructional Expenditures: |
$1,746,000 |
$4,732 |
46% |
|
|
|
Student and Staff Support: |
$39,000 |
$106 |
1% |
|
|
Administration: |
$525,000 |
$1,423 |
14% |
|
|
Operations, Food Service, other: |
$1,453,000 |
$3,938 |
39% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
