 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,236,000 |
$11,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$336,000 |
$726 |
6% |
|
|
Local: |
$310,000 |
$670 |
6% |
|
|
State: |
$4,590,000 |
$9,914 |
88% |
|
|
|
Total Expenditures: |
$5,584,000 |
$12,060 |
|
|
|
|
Total Current Expenditures: |
$5,571,000 |
$12,032 |
|
|
|
Instructional Expenditures: |
$2,603,000 |
$5,622 |
47% |
|
|
|
Student and Staff Support: |
$1,460,000 |
$3,153 |
26% |
|
|
Administration: |
$918,000 |
$1,983 |
16% |
|
|
Operations, Food Service, other: |
$590,000 |
$1,274 |
11% |
|
|
|
Total Capital Outlay: |
$13,000 |
$28 |
|
|
|
Construction: |
$13,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
