 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,823,000 |
$9,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$401,000 |
$805 |
8% |
|
|
Local: |
$519,000 |
$1,042 |
11% |
|
|
State: |
$3,903,000 |
$7,837 |
81% |
|
|
|
Total Expenditures: |
$4,669,000 |
$9,376 |
|
|
|
|
Total Current Expenditures: |
$4,639,000 |
$9,315 |
|
|
|
Instructional Expenditures: |
$3,001,000 |
$6,026 |
65% |
|
|
|
Student and Staff Support: |
$237,000 |
$476 |
5% |
|
|
Administration: |
$844,000 |
$1,695 |
18% |
|
|
Operations, Food Service, other: |
$557,000 |
$1,118 |
12% |
|
|
|
Total Capital Outlay: |
$10,000 |
$20 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$40 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
