 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,057,000 |
$11,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$468 |
4% |
|
|
Local: |
$621,000 |
$1,438 |
12% |
|
|
State: |
$4,234,000 |
$9,801 |
84% |
|
|
|
Total Expenditures: |
$5,345,000 |
$12,373 |
|
|
|
|
Total Current Expenditures: |
$4,597,000 |
$10,641 |
|
|
|
Instructional Expenditures: |
$2,599,000 |
$6,016 |
57% |
|
|
|
Student and Staff Support: |
$593,000 |
$1,373 |
13% |
|
|
Administration: |
$478,000 |
$1,106 |
10% |
|
|
Operations, Food Service, other: |
$927,000 |
$2,146 |
20% |
|
|
|
Total Capital Outlay: |
$123,000 |
$285 |
|
|
|
Construction: |
$123,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
