 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,429,000 |
$20,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$483,000 |
$2,195 |
11% |
|
|
Local: |
$639,000 |
$2,905 |
14% |
|
|
State: |
$3,307,000 |
$15,032 |
75% |
|
|
|
Total Expenditures: |
$3,696,000 |
$16,800 |
|
|
|
|
Total Current Expenditures: |
$3,652,000 |
$16,600 |
|
|
|
Instructional Expenditures: |
$2,312,000 |
$10,509 |
63% |
|
|
|
Student and Staff Support: |
$5,000 |
$23 |
0% |
|
|
Administration: |
$814,000 |
$3,700 |
22% |
|
|
Operations, Food Service, other: |
$521,000 |
$2,368 |
14% |
|
|
|
Total Capital Outlay: |
$14,000 |
$64 |
|
|
|
Construction: |
$3,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$136 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
