 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,196,000 |
$23,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$752,000 |
$3,434 |
14% |
|
|
Local: |
$646,000 |
$2,950 |
12% |
|
|
State: |
$3,798,000 |
$17,342 |
73% |
|
|
|
Total Expenditures: |
$5,170,000 |
$23,607 |
|
|
|
|
Total Current Expenditures: |
$2,872,000 |
$13,114 |
|
|
|
Instructional Expenditures: |
$1,586,000 |
$7,242 |
55% |
|
|
|
Student and Staff Support: |
$114,000 |
$521 |
4% |
|
|
Administration: |
$550,000 |
$2,511 |
19% |
|
|
Operations, Food Service, other: |
$622,000 |
$2,840 |
22% |
|
|
|
Total Capital Outlay: |
$2,155,000 |
$9,840 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$352 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
