 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,434,000 |
$19,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$154,000 |
$478 |
2% |
|
|
Local: |
$53,000 |
$165 |
1% |
|
|
State: |
$6,227,000 |
$19,339 |
97% |
|
|
|
Total Expenditures: |
$7,121,000 |
$22,115 |
|
|
|
|
Total Current Expenditures: |
$5,988,000 |
$18,596 |
|
|
|
Instructional Expenditures: |
$4,094,000 |
$12,714 |
68% |
|
|
|
Student and Staff Support: |
$749,000 |
$2,326 |
13% |
|
|
Administration: |
$387,000 |
$1,202 |
6% |
|
|
Operations, Food Service, other: |
$758,000 |
$2,354 |
13% |
|
|
|
Total Capital Outlay: |
$64,000 |
$199 |
|
|
|
Construction: |
$44,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$3 |
|
|
|
