 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,916,000 |
$10,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$502 |
5% |
|
|
Local: |
$61,000 |
$108 |
1% |
|
|
State: |
$5,572,000 |
$9,879 |
94% |
|
|
|
Total Expenditures: |
$5,587,000 |
$9,906 |
|
|
|
|
Total Current Expenditures: |
$4,445,000 |
$7,881 |
|
|
|
Instructional Expenditures: |
$2,856,000 |
$5,064 |
64% |
|
|
|
Student and Staff Support: |
$192,000 |
$340 |
4% |
|
|
Administration: |
$679,000 |
$1,204 |
15% |
|
|
Operations, Food Service, other: |
$718,000 |
$1,273 |
16% |
|
|
|
Total Capital Outlay: |
$992,000 |
$1,759 |
|
|
|
Construction: |
$922,000 |
$1,635 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
