 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,952,000 |
$17,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$486,000 |
$1,761 |
10% |
|
|
Local: |
$780,000 |
$2,826 |
16% |
|
|
State: |
$3,686,000 |
$13,355 |
74% |
|
|
|
Total Expenditures: |
$4,677,000 |
$16,946 |
|
|
|
|
Total Current Expenditures: |
$4,441,000 |
$16,091 |
|
|
|
Instructional Expenditures: |
$2,638,000 |
$9,558 |
59% |
|
|
|
Student and Staff Support: |
$432,000 |
$1,565 |
10% |
|
|
Administration: |
$540,000 |
$1,957 |
12% |
|
|
Operations, Food Service, other: |
$831,000 |
$3,011 |
19% |
|
|
|
Total Capital Outlay: |
$19,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$250 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
