 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,499,000 |
$13,031 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$1,502 |
12% |
|
|
Local: |
$323,000 |
$765 |
6% |
|
|
State: |
$4,542,000 |
$10,763 |
83% |
|
|
|
Total Expenditures: |
$5,184,000 |
$12,284 |
|
|
|
|
Total Current Expenditures: |
$5,089,000 |
$12,059 |
|
|
|
Instructional Expenditures: |
$2,919,000 |
$6,917 |
57% |
|
|
|
Student and Staff Support: |
$589,000 |
$1,396 |
12% |
|
|
Administration: |
$663,000 |
$1,571 |
13% |
|
|
Operations, Food Service, other: |
$918,000 |
$2,175 |
18% |
|
|
|
Total Capital Outlay: |
$94,000 |
$223 |
|
|
|
Construction: |
$94,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
