 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,796,000 |
$37,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,000 |
$31 |
0% |
|
|
Local: |
$120,000 |
$930 |
3% |
|
|
State: |
$4,672,000 |
$36,217 |
97% |
|
|
|
Total Expenditures: |
$5,079,000 |
$39,372 |
|
|
|
|
Total Current Expenditures: |
$1,660,000 |
$12,868 |
|
|
|
Instructional Expenditures: |
$1,031,000 |
$7,992 |
62% |
|
|
|
Student and Staff Support: |
$210,000 |
$1,628 |
13% |
|
|
Administration: |
$175,000 |
$1,357 |
11% |
|
|
Operations, Food Service, other: |
$244,000 |
$1,891 |
15% |
|
|
|
Total Capital Outlay: |
$13,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
