 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,869,000 |
$11,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$162,000 |
$475 |
4% |
|
|
Local: |
$219,000 |
$642 |
6% |
|
|
State: |
$3,488,000 |
$10,229 |
90% |
|
|
|
Total Expenditures: |
$3,392,000 |
$9,947 |
|
|
|
|
Total Current Expenditures: |
$2,750,000 |
$8,065 |
|
|
|
Instructional Expenditures: |
$2,133,000 |
$6,255 |
78% |
|
|
|
Student and Staff Support: |
$184,000 |
$540 |
7% |
|
|
Administration: |
$422,000 |
$1,238 |
15% |
|
|
Operations, Food Service, other: |
$11,000 |
$32 |
0% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
