 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,122,000 |
$23,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$185,000 |
$856 |
4% |
|
|
Local: |
$116,000 |
$537 |
2% |
|
|
State: |
$4,821,000 |
$22,319 |
94% |
|
|
|
Total Expenditures: |
$5,335,000 |
$24,699 |
|
|
|
|
Total Current Expenditures: |
$2,393,000 |
$11,079 |
|
|
|
Instructional Expenditures: |
$1,612,000 |
$7,463 |
67% |
|
|
|
Student and Staff Support: |
$228,000 |
$1,056 |
10% |
|
|
Administration: |
$225,000 |
$1,042 |
9% |
|
|
Operations, Food Service, other: |
$328,000 |
$1,519 |
14% |
|
|
|
Total Capital Outlay: |
$28,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$9 |
|
|
|
