 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,067,000 |
$10,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$874,000 |
$1,787 |
17% |
|
|
Local: |
$86,000 |
$176 |
2% |
|
|
State: |
$4,107,000 |
$8,399 |
81% |
|
|
|
Total Expenditures: |
$4,433,000 |
$9,065 |
|
|
|
|
Total Current Expenditures: |
$4,432,000 |
$9,063 |
|
|
|
Instructional Expenditures: |
$1,576,000 |
$3,223 |
36% |
|
|
|
Student and Staff Support: |
$613,000 |
$1,254 |
14% |
|
|
Administration: |
$980,000 |
$2,004 |
22% |
|
|
Operations, Food Service, other: |
$1,263,000 |
$2,583 |
28% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
