 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,057,000 |
$9,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$267,000 |
$593 |
7% |
|
|
Local: |
$147,000 |
$327 |
4% |
|
|
State: |
$3,643,000 |
$8,096 |
90% |
|
|
|
Total Expenditures: |
$4,149,000 |
$9,220 |
|
|
|
|
Total Current Expenditures: |
$4,027,000 |
$8,949 |
|
|
|
Instructional Expenditures: |
$2,790,000 |
$6,200 |
69% |
|
|
|
Student and Staff Support: |
$225,000 |
$500 |
6% |
|
|
Administration: |
$326,000 |
$724 |
8% |
|
|
Operations, Food Service, other: |
$686,000 |
$1,524 |
17% |
|
|
|
Total Capital Outlay: |
$122,000 |
$271 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
