 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,654,000 |
$11,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$236,000 |
$764 |
6% |
|
|
Local: |
$439,000 |
$1,421 |
12% |
|
|
State: |
$2,979,000 |
$9,641 |
82% |
|
|
|
Total Expenditures: |
$3,143,000 |
$10,172 |
|
|
|
|
Total Current Expenditures: |
$2,946,000 |
$9,534 |
|
|
|
Instructional Expenditures: |
$1,589,000 |
$5,142 |
54% |
|
|
|
Student and Staff Support: |
$307,000 |
$994 |
10% |
|
|
Administration: |
$696,000 |
$2,252 |
24% |
|
|
Operations, Food Service, other: |
$354,000 |
$1,146 |
12% |
|
|
|
Total Capital Outlay: |
$144,000 |
$466 |
|
|
|
Construction: |
$88,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$107 |
|
|
|
