 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,948,000 |
$10,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$96,000 |
$195 |
2% |
|
|
Local: |
$1,394,000 |
$2,828 |
28% |
|
|
State: |
$3,458,000 |
$7,014 |
70% |
|
|
|
Total Expenditures: |
$5,038,000 |
$10,219 |
|
|
|
|
Total Current Expenditures: |
$4,975,000 |
$10,091 |
|
|
|
Instructional Expenditures: |
$2,350,000 |
$4,767 |
47% |
|
|
|
Student and Staff Support: |
$809,000 |
$1,641 |
16% |
|
|
Administration: |
$1,376,000 |
$2,791 |
28% |
|
|
Operations, Food Service, other: |
$440,000 |
$892 |
9% |
|
|
|
Total Capital Outlay: |
$63,000 |
$128 |
|
|
|
Construction: |
$63,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
