 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,167,000 |
$11,184 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$698,000 |
$1,511 |
14% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$4,469,000 |
$9,673 |
86% |
|
|
|
Total Expenditures: |
$3,952,000 |
$8,554 |
|
|
|
|
Total Current Expenditures: |
$3,946,000 |
$8,541 |
|
|
|
Instructional Expenditures: |
$2,158,000 |
$4,671 |
55% |
|
|
|
Student and Staff Support: |
$89,000 |
$193 |
2% |
|
|
Administration: |
$1,288,000 |
$2,788 |
33% |
|
|
Operations, Food Service, other: |
$411,000 |
$890 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$13 |
|
|
|
