 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,781,000 |
$9,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$842,000 |
$2,752 |
30% |
|
|
State: |
$1,939,000 |
$6,337 |
70% |
|
|
|
Total Expenditures: |
$2,818,000 |
$9,209 |
|
|
|
|
Total Current Expenditures: |
$2,814,000 |
$9,196 |
|
|
|
Instructional Expenditures: |
$1,641,000 |
$5,363 |
58% |
|
|
|
Student and Staff Support: |
$408,000 |
$1,333 |
14% |
|
|
Administration: |
$369,000 |
$1,206 |
13% |
|
|
Operations, Food Service, other: |
$396,000 |
$1,294 |
14% |
|
|
|
Total Capital Outlay: |
$4,000 |
$13 |
|
|
|
Construction: |
$4,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
