 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,018,000 |
$27,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,000 |
$706 |
3% |
|
|
Local: |
$18,000 |
$165 |
1% |
|
|
State: |
$2,923,000 |
$26,817 |
97% |
|
|
|
Total Expenditures: |
$3,824,000 |
$35,083 |
|
|
|
|
Total Current Expenditures: |
$3,824,000 |
$35,083 |
|
|
|
Instructional Expenditures: |
$2,005,000 |
$18,394 |
52% |
|
|
|
Student and Staff Support: |
$168,000 |
$1,541 |
4% |
|
|
Administration: |
$634,000 |
$5,817 |
17% |
|
|
Operations, Food Service, other: |
$1,017,000 |
$9,330 |
27% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
