 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,796,000 |
$20,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,000 |
$39 |
0% |
|
|
Local: |
$7,000 |
$25 |
0% |
|
|
State: |
$5,778,000 |
$20,345 |
100% |
|
|
|
Total Expenditures: |
$6,247,000 |
$21,996 |
|
|
|
|
Total Current Expenditures: |
$3,357,000 |
$11,820 |
|
|
|
Instructional Expenditures: |
$2,193,000 |
$7,722 |
65% |
|
|
|
Student and Staff Support: |
$338,000 |
$1,190 |
10% |
|
|
Administration: |
$351,000 |
$1,236 |
10% |
|
|
Operations, Food Service, other: |
$475,000 |
$1,673 |
14% |
|
|
|
Total Capital Outlay: |
$74,000 |
$261 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$6,000 |
$21 |
|
|
|
