 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,998,000 |
$15,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$568,000 |
$1,491 |
9% |
|
|
Local: |
$678,000 |
$1,780 |
11% |
|
|
State: |
$4,752,000 |
$12,472 |
79% |
|
|
|
Total Expenditures: |
$5,979,000 |
$15,693 |
|
|
|
|
Total Current Expenditures: |
$5,757,000 |
$15,110 |
|
|
|
Instructional Expenditures: |
$3,960,000 |
$10,394 |
69% |
|
|
|
Student and Staff Support: |
$268,000 |
$703 |
5% |
|
|
Administration: |
$487,000 |
$1,278 |
8% |
|
|
Operations, Food Service, other: |
$1,042,000 |
$2,735 |
18% |
|
|
|
Total Capital Outlay: |
$221,000 |
$580 |
|
|
|
Construction: |
$27,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
