|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,467,000 |
$9,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,000 |
$165 |
2% |
|
|
Local: |
$741,000 |
$1,340 |
14% |
|
|
State: |
$4,635,000 |
$8,382 |
85% |
|
|
|
Total Expenditures: |
$5,418,000 |
$9,797 |
|
|
|
|
Total Current Expenditures: |
$5,407,000 |
$9,778 |
|
|
|
Instructional Expenditures: |
$2,572,000 |
$4,651 |
48% |
|
|
|
Student and Staff Support: |
$1,254,000 |
$2,268 |
23% |
|
|
Administration: |
$1,004,000 |
$1,816 |
19% |
|
|
Operations, Food Service, other: |
$577,000 |
$1,043 |
11% |
|
|
|
Total Capital Outlay: |
$11,000 |
$20 |
|
|
|
Construction: |
$11,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|