 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,604,000 |
$8,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$539,000 |
$1,015 |
12% |
|
|
Local: |
$307,000 |
$578 |
7% |
|
|
State: |
$3,758,000 |
$7,077 |
82% |
|
|
|
Total Expenditures: |
$4,657,000 |
$8,770 |
|
|
|
|
Total Current Expenditures: |
$4,619,000 |
$8,699 |
|
|
|
Instructional Expenditures: |
$3,020,000 |
$5,687 |
65% |
|
|
|
Student and Staff Support: |
$176,000 |
$331 |
4% |
|
|
Administration: |
$841,000 |
$1,584 |
18% |
|
|
Operations, Food Service, other: |
$582,000 |
$1,096 |
13% |
|
|
|
Total Capital Outlay: |
$14,000 |
$26 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$45 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
