 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,207,000 |
$9,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,000 |
$102 |
1% |
|
|
Local: |
$1,035,000 |
$1,855 |
20% |
|
|
State: |
$4,115,000 |
$7,375 |
79% |
|
|
|
Total Expenditures: |
$4,787,000 |
$8,579 |
|
|
|
|
Total Current Expenditures: |
$4,647,000 |
$8,328 |
|
|
|
Instructional Expenditures: |
$2,730,000 |
$4,892 |
59% |
|
|
|
Student and Staff Support: |
$142,000 |
$254 |
3% |
|
|
Administration: |
$925,000 |
$1,658 |
20% |
|
|
Operations, Food Service, other: |
$850,000 |
$1,523 |
18% |
|
|
|
Total Capital Outlay: |
$140,000 |
$251 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
