 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,635,000 |
$11,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$267,000 |
$536 |
5% |
|
|
Local: |
$566,000 |
$1,137 |
10% |
|
|
State: |
$4,802,000 |
$9,643 |
85% |
|
|
|
Total Expenditures: |
$5,521,000 |
$11,086 |
|
|
|
|
Total Current Expenditures: |
$4,838,000 |
$9,715 |
|
|
|
Instructional Expenditures: |
$2,719,000 |
$5,460 |
56% |
|
|
|
Student and Staff Support: |
$316,000 |
$635 |
7% |
|
|
Administration: |
$816,000 |
$1,639 |
17% |
|
|
Operations, Food Service, other: |
$987,000 |
$1,982 |
20% |
|
|
|
Total Capital Outlay: |
$683,000 |
$1,371 |
|
|
|
Construction: |
$19,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
