 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,467,000 |
$33,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$185,000 |
$830 |
2% |
|
|
Local: |
$139,000 |
$623 |
2% |
|
|
State: |
$7,143,000 |
$32,031 |
96% |
|
|
|
Total Expenditures: |
$7,510,000 |
$33,677 |
|
|
|
|
Total Current Expenditures: |
$4,337,000 |
$19,448 |
|
|
|
Instructional Expenditures: |
$2,454,000 |
$11,004 |
57% |
|
|
|
Student and Staff Support: |
$475,000 |
$2,130 |
11% |
|
|
Administration: |
$704,000 |
$3,157 |
16% |
|
|
Operations, Food Service, other: |
$704,000 |
$3,157 |
16% |
|
|
|
Total Capital Outlay: |
$45,000 |
$202 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$18 |
|
|
|
