 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$886,000 |
$8,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$191,000 |
$1,854 |
22% |
|
|
Local: |
$43,000 |
$417 |
5% |
|
|
State: |
$652,000 |
$6,330 |
74% |
|
|
|
Total Expenditures: |
$4,356,000 |
$42,291 |
|
|
|
|
Total Current Expenditures: |
$3,834,000 |
$37,223 |
|
|
|
Instructional Expenditures: |
$2,144,000 |
$20,816 |
56% |
|
|
|
Student and Staff Support: |
$505,000 |
$4,903 |
13% |
|
|
Administration: |
$578,000 |
$5,612 |
15% |
|
|
Operations, Food Service, other: |
$607,000 |
$5,893 |
16% |
|
|
|
Total Capital Outlay: |
$188,000 |
$1,825 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
