 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,159,000 |
$20,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$941 |
5% |
|
|
Local: |
$178,000 |
$587 |
3% |
|
|
State: |
$5,696,000 |
$18,799 |
92% |
|
|
|
Total Expenditures: |
$5,926,000 |
$19,558 |
|
|
|
|
Total Current Expenditures: |
$4,983,000 |
$16,446 |
|
|
|
Instructional Expenditures: |
$3,018,000 |
$9,960 |
61% |
|
|
|
Student and Staff Support: |
$620,000 |
$2,046 |
12% |
|
|
Administration: |
$471,000 |
$1,554 |
9% |
|
|
Operations, Food Service, other: |
$874,000 |
$2,884 |
18% |
|
|
|
Total Capital Outlay: |
$197,000 |
$650 |
|
|
|
Construction: |
$97,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$185 |
|
|
|
