 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,009,000 |
$10,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$1,284 |
13% |
|
|
Local: |
$106,000 |
$212 |
2% |
|
|
State: |
$4,261,000 |
$8,522 |
85% |
|
|
|
Total Expenditures: |
$4,062,000 |
$8,124 |
|
|
|
|
Total Current Expenditures: |
$3,787,000 |
$7,574 |
|
|
|
Instructional Expenditures: |
$2,294,000 |
$4,588 |
61% |
|
|
|
Student and Staff Support: |
$178,000 |
$356 |
5% |
|
|
Administration: |
$980,000 |
$1,960 |
26% |
|
|
Operations, Food Service, other: |
$335,000 |
$670 |
9% |
|
|
|
Total Capital Outlay: |
$214,000 |
$428 |
|
|
|
Construction: |
$32,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
