 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,416,000 |
$11,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$662,000 |
$1,346 |
12% |
|
|
Local: |
$536,000 |
$1,089 |
10% |
|
|
State: |
$4,218,000 |
$8,573 |
78% |
|
|
|
Total Expenditures: |
$5,208,000 |
$10,585 |
|
|
|
|
Total Current Expenditures: |
$4,974,000 |
$10,110 |
|
|
|
Instructional Expenditures: |
$3,005,000 |
$6,108 |
60% |
|
|
|
Student and Staff Support: |
$35,000 |
$71 |
1% |
|
|
Administration: |
$816,000 |
$1,659 |
16% |
|
|
Operations, Food Service, other: |
$1,118,000 |
$2,272 |
22% |
|
|
|
Total Capital Outlay: |
$127,000 |
$258 |
|
|
|
Construction: |
$15,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$217 |
|
|
|
