 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,113,000 |
$10,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$155,000 |
$505 |
5% |
|
|
Local: |
$827,000 |
$2,694 |
27% |
|
|
State: |
$2,131,000 |
$6,941 |
68% |
|
|
|
Total Expenditures: |
$4,940,000 |
$16,091 |
|
|
|
|
Total Current Expenditures: |
$4,655,000 |
$15,163 |
|
|
|
Instructional Expenditures: |
$2,886,000 |
$9,401 |
62% |
|
|
|
Student and Staff Support: |
$464,000 |
$1,511 |
10% |
|
|
Administration: |
$499,000 |
$1,625 |
11% |
|
|
Operations, Food Service, other: |
$806,000 |
$2,625 |
17% |
|
|
|
Total Capital Outlay: |
$28,000 |
$91 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$68 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
