 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,341,000 |
$10,536 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$563,000 |
$1,367 |
13% |
|
|
Local: |
$97,000 |
$235 |
2% |
|
|
State: |
$3,681,000 |
$8,934 |
85% |
|
|
|
Total Expenditures: |
$4,608,000 |
$11,184 |
|
|
|
|
Total Current Expenditures: |
$4,251,000 |
$10,318 |
|
|
|
Instructional Expenditures: |
$1,787,000 |
$4,337 |
42% |
|
|
|
Student and Staff Support: |
$294,000 |
$714 |
7% |
|
|
Administration: |
$586,000 |
$1,422 |
14% |
|
|
Operations, Food Service, other: |
$1,584,000 |
$3,845 |
37% |
|
|
|
Total Capital Outlay: |
$357,000 |
$867 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
