 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,786,000 |
$7,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$289,000 |
$392 |
5% |
|
|
Local: |
$149,000 |
$202 |
3% |
|
|
State: |
$5,348,000 |
$7,256 |
92% |
|
|
|
Total Expenditures: |
$5,866,000 |
$7,959 |
|
|
|
|
Total Current Expenditures: |
$5,610,000 |
$7,612 |
|
|
|
Instructional Expenditures: |
$2,926,000 |
$3,970 |
52% |
|
|
|
Student and Staff Support: |
$307,000 |
$417 |
5% |
|
|
Administration: |
$771,000 |
$1,046 |
14% |
|
|
Operations, Food Service, other: |
$1,606,000 |
$2,179 |
29% |
|
|
|
Total Capital Outlay: |
$256,000 |
$347 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
