 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,816,000 |
$10,711 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$227,000 |
$418 |
4% |
|
|
Local: |
$138,000 |
$254 |
2% |
|
|
State: |
$5,451,000 |
$10,039 |
94% |
|
|
|
Total Expenditures: |
$5,753,000 |
$10,595 |
|
|
|
|
Total Current Expenditures: |
$4,784,000 |
$8,810 |
|
|
|
Instructional Expenditures: |
$3,288,000 |
$6,055 |
69% |
|
|
|
Student and Staff Support: |
$314,000 |
$578 |
7% |
|
|
Administration: |
$877,000 |
$1,615 |
18% |
|
|
Operations, Food Service, other: |
$305,000 |
$562 |
6% |
|
|
|
Total Capital Outlay: |
$875,000 |
$1,611 |
|
|
|
Construction: |
$801,000 |
$1,475 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
