 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,773,000 |
$24,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$137,000 |
$1,191 |
5% |
|
|
State: |
$2,636,000 |
$22,922 |
95% |
|
|
|
Total Expenditures: |
$2,367,000 |
$20,583 |
|
|
|
|
Total Current Expenditures: |
$1,573,000 |
$13,678 |
|
|
|
Instructional Expenditures: |
$890,000 |
$7,739 |
57% |
|
|
|
Student and Staff Support: |
$159,000 |
$1,383 |
10% |
|
|
Administration: |
$217,000 |
$1,887 |
14% |
|
|
Operations, Food Service, other: |
$307,000 |
$2,670 |
20% |
|
|
|
Total Capital Outlay: |
$33,000 |
$287 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$17 |
|
|
|
