 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,943,000 |
$44,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$102,000 |
$919 |
2% |
|
|
Local: |
$92,000 |
$829 |
2% |
|
|
State: |
$4,749,000 |
$42,784 |
96% |
|
|
|
Total Expenditures: |
$5,222,000 |
$47,045 |
|
|
|
|
Total Current Expenditures: |
$1,656,000 |
$14,919 |
|
|
|
Instructional Expenditures: |
$958,000 |
$8,631 |
58% |
|
|
|
Student and Staff Support: |
$251,000 |
$2,261 |
15% |
|
|
Administration: |
$187,000 |
$1,685 |
11% |
|
|
Operations, Food Service, other: |
$260,000 |
$2,342 |
16% |
|
|
|
Total Capital Outlay: |
$188,000 |
$1,694 |
|
|
|
Construction: |
$188,000 |
$1,694 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
