|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,131,000 |
$13,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$661,000 |
$1,406 |
11% |
|
|
Local: |
$592,000 |
$1,260 |
10% |
|
|
State: |
$4,878,000 |
$10,379 |
80% |
|
|
|
Total Expenditures: |
$4,740,000 |
$10,085 |
|
|
|
|
Total Current Expenditures: |
$4,693,000 |
$9,985 |
|
|
|
Instructional Expenditures: |
$2,755,000 |
$5,862 |
59% |
|
|
|
Student and Staff Support: |
$122,000 |
$260 |
3% |
|
|
Administration: |
$1,044,000 |
$2,221 |
22% |
|
|
Operations, Food Service, other: |
$772,000 |
$1,643 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|