 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,876,000 |
$9,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$854,000 |
$2,800 |
30% |
|
|
State: |
$2,022,000 |
$6,630 |
70% |
|
|
|
Total Expenditures: |
$2,922,000 |
$9,580 |
|
|
|
|
Total Current Expenditures: |
$2,869,000 |
$9,407 |
|
|
|
Instructional Expenditures: |
$1,715,000 |
$5,623 |
60% |
|
|
|
Student and Staff Support: |
$368,000 |
$1,207 |
13% |
|
|
Administration: |
$339,000 |
$1,111 |
12% |
|
|
Operations, Food Service, other: |
$447,000 |
$1,466 |
16% |
|
|
|
Total Capital Outlay: |
$3,000 |
$10 |
|
|
|
Construction: |
$3,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
