|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,255,000 |
$15,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$719,000 |
$2,078 |
14% |
|
|
Local: |
$1,130,000 |
$3,266 |
22% |
|
|
State: |
$3,406,000 |
$9,844 |
65% |
|
|
|
Total Expenditures: |
$4,830,000 |
$13,960 |
|
|
|
|
Total Current Expenditures: |
$4,830,000 |
$13,960 |
|
|
|
Instructional Expenditures: |
$3,335,000 |
$9,639 |
69% |
|
|
|
Student and Staff Support: |
$264,000 |
$763 |
5% |
|
|
Administration: |
$1,080,000 |
$3,121 |
22% |
|
|
Operations, Food Service, other: |
$151,000 |
$436 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|