 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,807,000 |
$12,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$704,000 |
$3,129 |
25% |
|
|
Local: |
$124,000 |
$551 |
4% |
|
|
State: |
$1,979,000 |
$8,796 |
71% |
|
|
|
Total Expenditures: |
$2,810,000 |
$12,489 |
|
|
|
|
Total Current Expenditures: |
$2,485,000 |
$11,044 |
|
|
|
Instructional Expenditures: |
$1,124,000 |
$4,996 |
45% |
|
|
|
Student and Staff Support: |
$182,000 |
$809 |
7% |
|
|
Administration: |
$842,000 |
$3,742 |
34% |
|
|
Operations, Food Service, other: |
$337,000 |
$1,498 |
14% |
|
|
|
Total Capital Outlay: |
$192,000 |
$853 |
|
|
|
Construction: |
$158,000 |
$702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$133,000 |
$591 |
|
|
|
