 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,649,000 |
$13,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$591,000 |
$1,404 |
10% |
|
|
Local: |
$404,000 |
$960 |
7% |
|
|
State: |
$4,654,000 |
$11,055 |
82% |
|
|
|
Total Expenditures: |
$4,836,000 |
$11,487 |
|
|
|
|
Total Current Expenditures: |
$4,329,000 |
$10,283 |
|
|
|
Instructional Expenditures: |
$2,330,000 |
$5,534 |
54% |
|
|
|
Student and Staff Support: |
$294,000 |
$698 |
7% |
|
|
Administration: |
$499,000 |
$1,185 |
12% |
|
|
Operations, Food Service, other: |
$1,206,000 |
$2,865 |
28% |
|
|
|
Total Capital Outlay: |
$507,000 |
$1,204 |
|
|
|
Construction: |
$161,000 |
$382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
