 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,207,000 |
$11,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,023,000 |
$1,934 |
16% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$5,184,000 |
$9,800 |
84% |
|
|
|
Total Expenditures: |
$5,921,000 |
$11,193 |
|
|
|
|
Total Current Expenditures: |
$5,186,000 |
$9,803 |
|
|
|
Instructional Expenditures: |
$2,714,000 |
$5,130 |
52% |
|
|
|
Student and Staff Support: |
$434,000 |
$820 |
8% |
|
|
Administration: |
$1,043,000 |
$1,972 |
20% |
|
|
Operations, Food Service, other: |
$995,000 |
$1,881 |
19% |
|
|
|
Total Capital Outlay: |
$610,000 |
$1,153 |
|
|
|
Construction: |
$602,000 |
$1,138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$236 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
