 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,415,000 |
$11,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$379,000 |
$805 |
7% |
|
|
Local: |
$516,000 |
$1,096 |
10% |
|
|
State: |
$4,520,000 |
$9,597 |
83% |
|
|
|
Total Expenditures: |
$5,204,000 |
$11,049 |
|
|
|
|
Total Current Expenditures: |
$4,305,000 |
$9,140 |
|
|
|
Instructional Expenditures: |
$3,039,000 |
$6,452 |
71% |
|
|
|
Student and Staff Support: |
$306,000 |
$650 |
7% |
|
|
Administration: |
$571,000 |
$1,212 |
13% |
|
|
Operations, Food Service, other: |
$389,000 |
$826 |
9% |
|
|
|
Total Capital Outlay: |
$714,000 |
$1,516 |
|
|
|
Construction: |
$644,000 |
$1,367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
