 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,625,000 |
$15,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,204,000 |
$3,344 |
21% |
|
|
Local: |
$598,000 |
$1,661 |
11% |
|
|
State: |
$3,823,000 |
$10,619 |
68% |
|
|
|
Total Expenditures: |
$5,280,000 |
$14,667 |
|
|
|
|
Total Current Expenditures: |
$4,571,000 |
$12,697 |
|
|
|
Instructional Expenditures: |
$2,604,000 |
$7,233 |
57% |
|
|
|
Student and Staff Support: |
$313,000 |
$869 |
7% |
|
|
Administration: |
$680,000 |
$1,889 |
15% |
|
|
Operations, Food Service, other: |
$974,000 |
$2,706 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$695,000 |
$1,931 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
