 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,257,000 |
$11,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,154,000 |
$2,623 |
22% |
|
|
Local: |
$140,000 |
$318 |
3% |
|
|
State: |
$3,963,000 |
$9,007 |
75% |
|
|
|
Total Expenditures: |
$4,798,000 |
$10,905 |
|
|
|
|
Total Current Expenditures: |
$4,798,000 |
$10,905 |
|
|
|
Instructional Expenditures: |
$2,429,000 |
$5,520 |
51% |
|
|
|
Student and Staff Support: |
$146,000 |
$332 |
3% |
|
|
Administration: |
$997,000 |
$2,266 |
21% |
|
|
Operations, Food Service, other: |
$1,226,000 |
$2,786 |
26% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
