|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,270,000 |
$10,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$186,000 |
$368 |
4% |
|
|
Local: |
$1,343,000 |
$2,654 |
25% |
|
|
State: |
$3,741,000 |
$7,393 |
71% |
|
|
|
Total Expenditures: |
$4,545,000 |
$8,982 |
|
|
|
|
Total Current Expenditures: |
$4,344,000 |
$8,585 |
|
|
|
Instructional Expenditures: |
$1,818,000 |
$3,593 |
42% |
|
|
|
Student and Staff Support: |
$366,000 |
$723 |
8% |
|
|
Administration: |
$661,000 |
$1,306 |
15% |
|
|
Operations, Food Service, other: |
$1,499,000 |
$2,962 |
35% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$397 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|