 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,462,000 |
$17,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$1,231 |
7% |
|
|
Local: |
$335,000 |
$1,335 |
8% |
|
|
State: |
$3,818,000 |
$15,211 |
86% |
|
|
|
Total Expenditures: |
$4,198,000 |
$16,725 |
|
|
|
|
Total Current Expenditures: |
$4,196,000 |
$16,717 |
|
|
|
Instructional Expenditures: |
$2,680,000 |
$10,677 |
64% |
|
|
|
Student and Staff Support: |
$307,000 |
$1,223 |
7% |
|
|
Administration: |
$781,000 |
$3,112 |
19% |
|
|
Operations, Food Service, other: |
$428,000 |
$1,705 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$8 |
|
|
|
