 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,906,000 |
$16,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$432,000 |
$1,800 |
11% |
|
|
Local: |
$10,000 |
$42 |
0% |
|
|
State: |
$3,464,000 |
$14,433 |
89% |
|
|
|
Total Expenditures: |
$3,669,000 |
$15,288 |
|
|
|
|
Total Current Expenditures: |
$3,050,000 |
$12,708 |
|
|
|
Instructional Expenditures: |
$1,876,000 |
$7,817 |
62% |
|
|
|
Student and Staff Support: |
$6,000 |
$25 |
0% |
|
|
Administration: |
$817,000 |
$3,404 |
27% |
|
|
Operations, Food Service, other: |
$351,000 |
$1,463 |
12% |
|
|
|
Total Capital Outlay: |
$461,000 |
$1,921 |
|
|
|
Construction: |
$428,000 |
$1,783 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$13 |
|
|
|
Interest on Debt: |
$62,000 |
$258 |
|
|
|
