 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,042,000 |
$10,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$497,000 |
$1,278 |
12% |
|
|
Local: |
$510,000 |
$1,311 |
13% |
|
|
State: |
$3,035,000 |
$7,802 |
75% |
|
|
|
Total Expenditures: |
$4,143,000 |
$10,650 |
|
|
|
|
Total Current Expenditures: |
$4,143,000 |
$10,650 |
|
|
|
Instructional Expenditures: |
$1,538,000 |
$3,954 |
37% |
|
|
|
Student and Staff Support: |
$85,000 |
$219 |
2% |
|
|
Administration: |
$987,000 |
$2,537 |
24% |
|
|
Operations, Food Service, other: |
$1,533,000 |
$3,941 |
37% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
