 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,615,000 |
$8,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$190,000 |
$296 |
3% |
|
|
Local: |
$1,467,000 |
$2,289 |
26% |
|
|
State: |
$3,958,000 |
$6,175 |
70% |
|
|
|
Total Expenditures: |
$5,527,000 |
$8,622 |
|
|
|
|
Total Current Expenditures: |
$5,392,000 |
$8,412 |
|
|
|
Instructional Expenditures: |
$3,102,000 |
$4,839 |
58% |
|
|
|
Student and Staff Support: |
$151,000 |
$236 |
3% |
|
|
Administration: |
$1,744,000 |
$2,721 |
32% |
|
|
Operations, Food Service, other: |
$395,000 |
$616 |
7% |
|
|
|
Total Capital Outlay: |
$135,000 |
$211 |
|
|
|
Construction: |
$20,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
