 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,366,000 |
$9,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$390,000 |
$694 |
7% |
|
|
Local: |
$871,000 |
$1,550 |
16% |
|
|
State: |
$4,105,000 |
$7,304 |
77% |
|
|
|
Total Expenditures: |
$5,075,000 |
$9,030 |
|
|
|
|
Total Current Expenditures: |
$4,871,000 |
$8,667 |
|
|
|
Instructional Expenditures: |
$3,172,000 |
$5,644 |
65% |
|
|
|
Student and Staff Support: |
$191,000 |
$340 |
4% |
|
|
Administration: |
$849,000 |
$1,511 |
17% |
|
|
Operations, Food Service, other: |
$659,000 |
$1,173 |
14% |
|
|
|
Total Capital Outlay: |
$18,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$331 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
