 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,038,000 |
$9,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$485,000 |
$895 |
10% |
|
|
Local: |
$570,000 |
$1,052 |
11% |
|
|
State: |
$3,983,000 |
$7,349 |
79% |
|
|
|
Total Expenditures: |
$4,682,000 |
$8,638 |
|
|
|
|
Total Current Expenditures: |
$4,598,000 |
$8,483 |
|
|
|
Instructional Expenditures: |
$2,965,000 |
$5,470 |
64% |
|
|
|
Student and Staff Support: |
$167,000 |
$308 |
4% |
|
|
Administration: |
$805,000 |
$1,485 |
18% |
|
|
Operations, Food Service, other: |
$661,000 |
$1,220 |
14% |
|
|
|
Total Capital Outlay: |
$22,000 |
$41 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$114 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
