 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,657,000 |
$61,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$650,000 |
$2,928 |
5% |
|
|
State: |
$13,007,000 |
$58,590 |
95% |
|
|
|
Total Expenditures: |
$5,014,000 |
$22,586 |
|
|
|
|
Total Current Expenditures: |
$4,923,000 |
$22,176 |
|
|
|
Instructional Expenditures: |
$3,103,000 |
$13,977 |
63% |
|
|
|
Student and Staff Support: |
$317,000 |
$1,428 |
6% |
|
|
Administration: |
$1,008,000 |
$4,541 |
20% |
|
|
Operations, Food Service, other: |
$495,000 |
$2,230 |
10% |
|
|
|
Total Capital Outlay: |
$91,000 |
$410 |
|
|
|
Construction: |
$91,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
