 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,990,000 |
$10,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$195,000 |
$652 |
7% |
|
|
Local: |
$802,000 |
$2,682 |
27% |
|
|
State: |
$1,993,000 |
$6,666 |
67% |
|
|
|
Total Expenditures: |
$5,520,000 |
$18,462 |
|
|
|
|
Total Current Expenditures: |
$5,050,000 |
$16,890 |
|
|
|
Instructional Expenditures: |
$3,127,000 |
$10,458 |
62% |
|
|
|
Student and Staff Support: |
$584,000 |
$1,953 |
12% |
|
|
Administration: |
$449,000 |
$1,502 |
9% |
|
|
Operations, Food Service, other: |
$890,000 |
$2,977 |
18% |
|
|
|
Total Capital Outlay: |
$55,000 |
$184 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$70 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
