 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$4,145,000 |
$9,211 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$295,000 |
$656 |
7% |
|
|
Local: |
$189,000 |
$420 |
5% |
|
|
State: |
$3,661,000 |
$8,136 |
88% |
|
 |
 |
Total Expenditures: |
$4,078,000 |
$9,062 |
|
 |
 |
|
Total Current Expenditures: |
$4,078,000 |
$9,062 |
|
|
|
Instructional Expenditures: |
$1,653,000 |
$3,673 |
41% |
|
|
|
Student and Staff Support: |
$119,000 |
$264 |
3% |
|
|
Administration: |
$544,000 |
$1,209 |
13% |
|
|
Operations, Food Service, other: |
$1,762,000 |
$3,916 |
43% |
|
 |
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|