 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,174,000 |
$12,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$503,000 |
$1,248 |
10% |
|
|
Local: |
$325,000 |
$806 |
6% |
|
|
State: |
$4,346,000 |
$10,784 |
84% |
|
|
|
Total Expenditures: |
$4,870,000 |
$12,084 |
|
|
|
|
Total Current Expenditures: |
$4,761,000 |
$11,814 |
|
|
|
Instructional Expenditures: |
$2,637,000 |
$6,543 |
55% |
|
|
|
Student and Staff Support: |
$542,000 |
$1,345 |
11% |
|
|
Administration: |
$590,000 |
$1,464 |
12% |
|
|
Operations, Food Service, other: |
$992,000 |
$2,462 |
21% |
|
|
|
Total Capital Outlay: |
$108,000 |
$268 |
|
|
|
Construction: |
$108,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
