|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,756,000 |
$13,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$861,000 |
$1,675 |
13% |
|
|
Local: |
$553,000 |
$1,076 |
8% |
|
|
State: |
$5,342,000 |
$10,393 |
79% |
|
|
|
Total Expenditures: |
$6,601,000 |
$12,842 |
|
|
|
|
Total Current Expenditures: |
$6,600,000 |
$12,840 |
|
|
|
Instructional Expenditures: |
$2,614,000 |
$5,086 |
40% |
|
|
|
Student and Staff Support: |
$1,299,000 |
$2,527 |
20% |
|
|
Administration: |
$1,656,000 |
$3,222 |
25% |
|
|
Operations, Food Service, other: |
$1,031,000 |
$2,006 |
16% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|