 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,785,000 |
$26,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$50,000 |
$273 |
1% |
|
|
State: |
$4,735,000 |
$25,874 |
99% |
|
|
|
Total Expenditures: |
$5,210,000 |
$28,470 |
|
|
|
|
Total Current Expenditures: |
$2,731,000 |
$14,923 |
|
|
|
Instructional Expenditures: |
$1,640,000 |
$8,962 |
60% |
|
|
|
Student and Staff Support: |
$221,000 |
$1,208 |
8% |
|
|
Administration: |
$420,000 |
$2,295 |
15% |
|
|
Operations, Food Service, other: |
$450,000 |
$2,459 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
