 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,381,000 |
$27,381 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,000 |
$100 |
0% |
|
|
Local: |
$241,000 |
$1,506 |
6% |
|
|
State: |
$4,124,000 |
$25,775 |
94% |
|
|
|
Total Expenditures: |
$4,280,000 |
$26,750 |
|
|
|
|
Total Current Expenditures: |
$2,550,000 |
$15,938 |
|
|
|
Instructional Expenditures: |
$1,692,000 |
$10,575 |
66% |
|
|
|
Student and Staff Support: |
$231,000 |
$1,444 |
9% |
|
|
Administration: |
$311,000 |
$1,944 |
12% |
|
|
Operations, Food Service, other: |
$316,000 |
$1,975 |
12% |
|
|
|
Total Capital Outlay: |
$69,000 |
$431 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
