 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,791,000 |
$15,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$754 |
5% |
|
|
Local: |
$1,330,000 |
$3,634 |
23% |
|
|
State: |
$4,185,000 |
$11,434 |
72% |
|
|
|
Total Expenditures: |
$5,296,000 |
$14,470 |
|
|
|
|
Total Current Expenditures: |
$5,006,000 |
$13,678 |
|
|
|
Instructional Expenditures: |
$3,484,000 |
$9,519 |
70% |
|
|
|
Student and Staff Support: |
$212,000 |
$579 |
4% |
|
|
Administration: |
$604,000 |
$1,650 |
12% |
|
|
Operations, Food Service, other: |
$706,000 |
$1,929 |
14% |
|
|
|
Total Capital Outlay: |
$290,000 |
$792 |
|
|
|
Construction: |
$30,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
