|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,830,000 |
$8,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,000 |
$329 |
4% |
|
|
Local: |
$388,000 |
$840 |
10% |
|
|
State: |
$3,290,000 |
$7,121 |
86% |
|
|
|
Total Expenditures: |
$3,839,000 |
$8,310 |
|
|
|
|
Total Current Expenditures: |
$3,817,000 |
$8,262 |
|
|
|
Instructional Expenditures: |
$2,131,000 |
$4,613 |
56% |
|
|
|
Student and Staff Support: |
$627,000 |
$1,357 |
16% |
|
|
Administration: |
$589,000 |
$1,275 |
15% |
|
|
Operations, Food Service, other: |
$470,000 |
$1,017 |
12% |
|
|
|
Total Capital Outlay: |
$22,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|