 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,684,000 |
$21,843 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$78,000 |
$255 |
1% |
|
|
Local: |
$356,000 |
$1,163 |
5% |
|
|
State: |
$6,250,000 |
$20,425 |
94% |
|
|
|
Total Expenditures: |
$7,082,000 |
$23,144 |
|
|
|
|
Total Current Expenditures: |
$4,998,000 |
$16,333 |
|
|
|
Instructional Expenditures: |
$2,832,000 |
$9,255 |
57% |
|
|
|
Student and Staff Support: |
$940,000 |
$3,072 |
19% |
|
|
Administration: |
$436,000 |
$1,425 |
9% |
|
|
Operations, Food Service, other: |
$790,000 |
$2,582 |
16% |
|
|
|
Total Capital Outlay: |
$48,000 |
$157 |
|
|
|
Construction: |
$13,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$13 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
