 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,010,000 |
$8,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,000 |
$192 |
2% |
|
|
Local: |
$357,000 |
$630 |
7% |
|
|
State: |
$4,544,000 |
$8,014 |
91% |
|
|
|
Total Expenditures: |
$5,352,000 |
$9,439 |
|
|
|
|
Total Current Expenditures: |
$4,478,000 |
$7,898 |
|
|
|
Instructional Expenditures: |
$2,730,000 |
$4,815 |
61% |
|
|
|
Student and Staff Support: |
$501,000 |
$884 |
11% |
|
|
Administration: |
$840,000 |
$1,481 |
19% |
|
|
Operations, Food Service, other: |
$407,000 |
$718 |
9% |
|
|
|
Total Capital Outlay: |
$807,000 |
$1,423 |
|
|
|
Construction: |
$577,000 |
$1,018 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
