 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,561,000 |
$10,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,000 |
$69 |
1% |
|
|
Local: |
$1,043,000 |
$2,409 |
23% |
|
|
State: |
$3,488,000 |
$8,055 |
76% |
|
|
|
Total Expenditures: |
$4,256,000 |
$9,829 |
|
|
|
|
Total Current Expenditures: |
$4,256,000 |
$9,829 |
|
|
|
Instructional Expenditures: |
$2,952,000 |
$6,818 |
69% |
|
|
|
Student and Staff Support: |
$388,000 |
$896 |
9% |
|
|
Administration: |
$435,000 |
$1,005 |
10% |
|
|
Operations, Food Service, other: |
$481,000 |
$1,111 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
