 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,525,000 |
$14,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$887 |
6% |
|
|
Local: |
$748,000 |
$2,016 |
14% |
|
|
State: |
$4,448,000 |
$11,989 |
81% |
|
|
|
Total Expenditures: |
$5,513,000 |
$14,860 |
|
|
|
|
Total Current Expenditures: |
$5,502,000 |
$14,830 |
|
|
|
Instructional Expenditures: |
$3,597,000 |
$9,695 |
65% |
|
|
|
Student and Staff Support: |
$405,000 |
$1,092 |
7% |
|
|
Administration: |
$413,000 |
$1,113 |
8% |
|
|
Operations, Food Service, other: |
$1,087,000 |
$2,930 |
20% |
|
|
|
Total Capital Outlay: |
$11,000 |
$30 |
|
|
|
Construction: |
$11,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
