 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,584,000 |
$13,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$514,000 |
$1,198 |
9% |
|
|
Local: |
$293,000 |
$683 |
5% |
|
|
State: |
$4,777,000 |
$11,135 |
86% |
|
|
|
Total Expenditures: |
$4,959,000 |
$11,559 |
|
|
|
|
Total Current Expenditures: |
$4,868,000 |
$11,347 |
|
|
|
Instructional Expenditures: |
$2,851,000 |
$6,646 |
59% |
|
|
|
Student and Staff Support: |
$465,000 |
$1,084 |
10% |
|
|
Administration: |
$627,000 |
$1,462 |
13% |
|
|
Operations, Food Service, other: |
$925,000 |
$2,156 |
19% |
|
|
|
Total Capital Outlay: |
$90,000 |
$210 |
|
|
|
Construction: |
$90,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
