|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,218,000 |
$10,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$849,000 |
$1,740 |
16% |
|
|
Local: |
$7,000 |
$14 |
0% |
|
|
State: |
$4,362,000 |
$8,939 |
84% |
|
|
|
Total Expenditures: |
$5,833,000 |
$11,953 |
|
|
|
|
Total Current Expenditures: |
$5,833,000 |
$11,953 |
|
|
|
Instructional Expenditures: |
$1,480,000 |
$3,033 |
25% |
|
|
|
Student and Staff Support: |
$301,000 |
$617 |
5% |
|
|
Administration: |
$2,578,000 |
$5,283 |
44% |
|
|
Operations, Food Service, other: |
$1,474,000 |
$3,020 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|