 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,002,000 |
$11,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$815,000 |
$1,601 |
14% |
|
|
Local: |
$451,000 |
$886 |
8% |
|
|
State: |
$4,736,000 |
$9,305 |
79% |
|
|
|
Total Expenditures: |
$5,960,000 |
$11,709 |
|
|
|
|
Total Current Expenditures: |
$5,945,000 |
$11,680 |
|
|
|
Instructional Expenditures: |
$2,532,000 |
$4,974 |
43% |
|
|
|
Student and Staff Support: |
$615,000 |
$1,208 |
10% |
|
|
Administration: |
$2,005,000 |
$3,939 |
34% |
|
|
Operations, Food Service, other: |
$793,000 |
$1,558 |
13% |
|
|
|
Total Capital Outlay: |
$15,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
