 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,671,000 |
$14,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$576,000 |
$1,458 |
10% |
|
|
Local: |
$445,000 |
$1,127 |
8% |
|
|
State: |
$4,650,000 |
$11,772 |
82% |
|
|
|
Total Expenditures: |
$5,023,000 |
$12,716 |
|
|
|
|
Total Current Expenditures: |
$4,183,000 |
$10,590 |
|
|
|
Instructional Expenditures: |
$2,495,000 |
$6,316 |
60% |
|
|
|
Student and Staff Support: |
$382,000 |
$967 |
9% |
|
|
Administration: |
$580,000 |
$1,468 |
14% |
|
|
Operations, Food Service, other: |
$726,000 |
$1,838 |
17% |
|
|
|
Total Capital Outlay: |
$816,000 |
$2,066 |
|
|
|
Construction: |
$816,000 |
$2,066 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
