 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,906,000 |
$19,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$2,846 |
14% |
|
|
Local: |
$571,000 |
$2,321 |
12% |
|
|
State: |
$3,635,000 |
$14,776 |
74% |
|
|
|
Total Expenditures: |
$4,674,000 |
$19,000 |
|
|
|
|
Total Current Expenditures: |
$4,583,000 |
$18,630 |
|
|
|
Instructional Expenditures: |
$2,725,000 |
$11,077 |
59% |
|
|
|
Student and Staff Support: |
$378,000 |
$1,537 |
8% |
|
|
Administration: |
$718,000 |
$2,919 |
16% |
|
|
Operations, Food Service, other: |
$762,000 |
$3,098 |
17% |
|
|
|
Total Capital Outlay: |
$9,000 |
$37 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$167 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
