|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,895,000 |
$15,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$261 |
2% |
|
|
Local: |
$2,050,000 |
$5,467 |
35% |
|
|
State: |
$3,747,000 |
$9,992 |
64% |
|
|
|
Total Expenditures: |
$4,078,000 |
$10,875 |
|
|
|
|
Total Current Expenditures: |
$4,034,000 |
$10,757 |
|
|
|
Instructional Expenditures: |
$2,376,000 |
$6,336 |
59% |
|
|
|
Student and Staff Support: |
$918,000 |
$2,448 |
23% |
|
|
Administration: |
$730,000 |
$1,947 |
18% |
|
|
Operations, Food Service, other: |
$10,000 |
$27 |
0% |
|
|
|
Total Capital Outlay: |
$44,000 |
$117 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|