 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,797,000 |
$23,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$193,000 |
$794 |
3% |
|
|
Local: |
$457,000 |
$1,881 |
8% |
|
|
State: |
$5,147,000 |
$21,181 |
89% |
|
|
|
Total Expenditures: |
$5,462,000 |
$22,477 |
|
|
|
|
Total Current Expenditures: |
$4,730,000 |
$19,465 |
|
|
|
Instructional Expenditures: |
$2,878,000 |
$11,844 |
61% |
|
|
|
Student and Staff Support: |
$260,000 |
$1,070 |
5% |
|
|
Administration: |
$798,000 |
$3,284 |
17% |
|
|
Operations, Food Service, other: |
$794,000 |
$3,267 |
17% |
|
|
|
Total Capital Outlay: |
$85,000 |
$350 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$16 |
|
|
|
