 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,819,000 |
$11,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$250,000 |
$581 |
5% |
|
|
Local: |
$416,000 |
$967 |
9% |
|
|
State: |
$4,153,000 |
$9,658 |
86% |
|
|
|
Total Expenditures: |
$4,561,000 |
$10,607 |
|
|
|
|
Total Current Expenditures: |
$4,486,000 |
$10,433 |
|
|
|
Instructional Expenditures: |
$2,597,000 |
$6,040 |
58% |
|
|
|
Student and Staff Support: |
$397,000 |
$923 |
9% |
|
|
Administration: |
$506,000 |
$1,177 |
11% |
|
|
Operations, Food Service, other: |
$986,000 |
$2,293 |
22% |
|
|
|
Total Capital Outlay: |
$74,000 |
$172 |
|
|
|
Construction: |
$74,000 |
$172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
