 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,918,000 |
$17,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$210,000 |
$732 |
4% |
|
|
Local: |
$74,000 |
$258 |
2% |
|
|
State: |
$4,634,000 |
$16,146 |
94% |
|
|
|
Total Expenditures: |
$5,040,000 |
$17,561 |
|
|
|
|
Total Current Expenditures: |
$4,418,000 |
$15,394 |
|
|
|
Instructional Expenditures: |
$3,108,000 |
$10,829 |
70% |
|
|
|
Student and Staff Support: |
$224,000 |
$780 |
5% |
|
|
Administration: |
$575,000 |
$2,003 |
13% |
|
|
Operations, Food Service, other: |
$511,000 |
$1,780 |
12% |
|
|
|
Total Capital Outlay: |
$558,000 |
$1,944 |
|
|
|
Construction: |
$545,000 |
$1,899 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
