 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,089,000 |
$11,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$765,000 |
$1,674 |
15% |
|
|
Local: |
$328,000 |
$718 |
6% |
|
|
State: |
$3,996,000 |
$8,744 |
79% |
|
|
|
Total Expenditures: |
$6,459,000 |
$14,133 |
|
|
|
|
Total Current Expenditures: |
$6,459,000 |
$14,133 |
|
|
|
Instructional Expenditures: |
$2,957,000 |
$6,470 |
46% |
|
|
|
Student and Staff Support: |
$803,000 |
$1,757 |
12% |
|
|
Administration: |
$1,027,000 |
$2,247 |
16% |
|
|
Operations, Food Service, other: |
$1,672,000 |
$3,659 |
26% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
