 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,950,000 |
$28,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,000 |
$1,721 |
6% |
|
|
Local: |
$157,000 |
$755 |
3% |
|
|
State: |
$5,435,000 |
$26,130 |
91% |
|
|
|
Total Expenditures: |
$5,928,000 |
$28,500 |
|
|
|
|
Total Current Expenditures: |
$2,721,000 |
$13,082 |
|
|
|
Instructional Expenditures: |
$1,441,000 |
$6,928 |
53% |
|
|
|
Student and Staff Support: |
$96,000 |
$462 |
4% |
|
|
Administration: |
$432,000 |
$2,077 |
16% |
|
|
Operations, Food Service, other: |
$752,000 |
$3,615 |
28% |
|
|
|
Total Capital Outlay: |
$26,000 |
$125 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
