 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,258,000 |
$27,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$536,000 |
$2,763 |
10% |
|
|
Local: |
$643,000 |
$3,314 |
12% |
|
|
State: |
$4,079,000 |
$21,026 |
78% |
|
|
|
Total Expenditures: |
$4,718,000 |
$24,320 |
|
|
|
|
Total Current Expenditures: |
$4,143,000 |
$21,356 |
|
|
|
Instructional Expenditures: |
$1,572,000 |
$8,103 |
38% |
|
|
|
Student and Staff Support: |
$327,000 |
$1,686 |
8% |
|
|
Administration: |
$845,000 |
$4,356 |
20% |
|
|
Operations, Food Service, other: |
$1,399,000 |
$7,211 |
34% |
|
|
|
Total Capital Outlay: |
$457,000 |
$2,356 |
|
|
|
Construction: |
$359,000 |
$1,851 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
