|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,277,000 |
$12,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$777,000 |
$1,794 |
15% |
|
|
Local: |
$520,000 |
$1,201 |
10% |
|
|
State: |
$3,980,000 |
$9,192 |
75% |
|
|
|
Total Expenditures: |
$5,012,000 |
$11,575 |
|
|
|
|
Total Current Expenditures: |
$4,098,000 |
$9,464 |
|
|
|
Instructional Expenditures: |
$2,731,000 |
$6,307 |
67% |
|
|
|
Student and Staff Support: |
$365,000 |
$843 |
9% |
|
|
Administration: |
$511,000 |
$1,180 |
12% |
|
|
Operations, Food Service, other: |
$491,000 |
$1,134 |
12% |
|
|
|
Total Capital Outlay: |
$756,000 |
$1,746 |
|
|
|
Construction: |
$692,000 |
$1,598 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|