 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,411,000 |
$9,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$747,000 |
$2,798 |
31% |
|
|
State: |
$1,664,000 |
$6,232 |
69% |
|
|
|
Total Expenditures: |
$2,403,000 |
$9,000 |
|
|
|
|
Total Current Expenditures: |
$2,400,000 |
$8,989 |
|
|
|
Instructional Expenditures: |
$1,322,000 |
$4,951 |
55% |
|
|
|
Student and Staff Support: |
$398,000 |
$1,491 |
17% |
|
|
Administration: |
$333,000 |
$1,247 |
14% |
|
|
Operations, Food Service, other: |
$347,000 |
$1,300 |
14% |
|
|
|
Total Capital Outlay: |
$3,000 |
$11 |
|
|
|
Construction: |
$3,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
