 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,491,000 |
$9,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$431,000 |
$883 |
10% |
|
|
Local: |
$416,000 |
$852 |
9% |
|
|
State: |
$3,644,000 |
$7,467 |
81% |
|
|
|
Total Expenditures: |
$4,510,000 |
$9,242 |
|
|
|
|
Total Current Expenditures: |
$4,373,000 |
$8,961 |
|
|
|
Instructional Expenditures: |
$1,798,000 |
$3,684 |
41% |
|
|
|
Student and Staff Support: |
$155,000 |
$318 |
4% |
|
|
Administration: |
$391,000 |
$801 |
9% |
|
|
Operations, Food Service, other: |
$2,029,000 |
$4,158 |
46% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$281 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
