|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,144,000 |
$72,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$151,000 |
$1,336 |
2% |
|
|
Local: |
$309,000 |
$2,735 |
4% |
|
|
State: |
$7,684,000 |
$68,000 |
94% |
|
|
|
Total Expenditures: |
$8,140,000 |
$72,035 |
|
|
|
|
Total Current Expenditures: |
$7,090,000 |
$62,743 |
|
|
|
Instructional Expenditures: |
$5,585,000 |
$49,425 |
79% |
|
|
|
Student and Staff Support: |
$115,000 |
$1,018 |
2% |
|
|
Administration: |
$668,000 |
$5,912 |
9% |
|
|
Operations, Food Service, other: |
$722,000 |
$6,389 |
10% |
|
|
|
Total Capital Outlay: |
$966,000 |
$8,549 |
|
|
|
Construction: |
$918,000 |
$8,124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|