 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,347,000 |
$27,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$559,000 |
$2,927 |
10% |
|
|
State: |
$4,788,000 |
$25,068 |
90% |
|
|
|
Total Expenditures: |
$5,059,000 |
$26,487 |
|
|
|
|
Total Current Expenditures: |
$2,437,000 |
$12,759 |
|
|
|
Instructional Expenditures: |
$1,641,000 |
$8,592 |
67% |
|
|
|
Student and Staff Support: |
$76,000 |
$398 |
3% |
|
|
Administration: |
$391,000 |
$2,047 |
16% |
|
|
Operations, Food Service, other: |
$329,000 |
$1,723 |
14% |
|
|
|
Total Capital Outlay: |
$31,000 |
$162 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
