 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,426,000 |
$9,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,000 |
$61 |
1% |
|
|
Local: |
$1,000 |
$3 |
0% |
|
|
State: |
$3,403,000 |
$9,427 |
99% |
|
|
|
Total Expenditures: |
$3,426,000 |
$9,490 |
|
|
|
|
Total Current Expenditures: |
$3,426,000 |
$9,490 |
|
|
|
Instructional Expenditures: |
$2,127,000 |
$5,892 |
62% |
|
|
|
Student and Staff Support: |
$751,000 |
$2,080 |
22% |
|
|
Administration: |
$541,000 |
$1,499 |
16% |
|
|
Operations, Food Service, other: |
$7,000 |
$19 |
0% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
