 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,015,000 |
$12,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$396,000 |
$807 |
7% |
|
|
Local: |
$409,000 |
$833 |
7% |
|
|
State: |
$5,210,000 |
$10,611 |
87% |
|
|
|
Total Expenditures: |
$5,994,000 |
$12,208 |
|
|
|
|
Total Current Expenditures: |
$5,957,000 |
$12,132 |
|
|
|
Instructional Expenditures: |
$2,495,000 |
$5,081 |
42% |
|
|
|
Student and Staff Support: |
$555,000 |
$1,130 |
9% |
|
|
Administration: |
$2,230,000 |
$4,542 |
37% |
|
|
Operations, Food Service, other: |
$677,000 |
$1,379 |
11% |
|
|
|
Total Capital Outlay: |
$15,000 |
$31 |
|
|
|
Construction: |
$15,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$45 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
