 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,982,000 |
$11,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$252,000 |
$464 |
4% |
|
|
Local: |
$1,319,000 |
$2,429 |
22% |
|
|
State: |
$4,411,000 |
$8,123 |
74% |
|
|
|
Total Expenditures: |
$5,566,000 |
$10,250 |
|
|
|
|
Total Current Expenditures: |
$5,535,000 |
$10,193 |
|
|
|
Instructional Expenditures: |
$2,933,000 |
$5,401 |
53% |
|
|
|
Student and Staff Support: |
$277,000 |
$510 |
5% |
|
|
Administration: |
$1,065,000 |
$1,961 |
19% |
|
|
Operations, Food Service, other: |
$1,260,000 |
$2,320 |
23% |
|
|
|
Total Capital Outlay: |
$29,000 |
$53 |
|
|
|
Construction: |
$29,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
