 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,850,000 |
$9,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$159,000 |
$305 |
3% |
|
|
Local: |
$1,283,000 |
$2,463 |
26% |
|
|
State: |
$3,408,000 |
$6,541 |
70% |
|
|
|
Total Expenditures: |
$5,202,000 |
$9,985 |
|
|
|
|
Total Current Expenditures: |
$4,847,000 |
$9,303 |
|
|
|
Instructional Expenditures: |
$3,125,000 |
$5,998 |
64% |
|
|
|
Student and Staff Support: |
$312,000 |
$599 |
6% |
|
|
Administration: |
$1,255,000 |
$2,409 |
26% |
|
|
Operations, Food Service, other: |
$155,000 |
$298 |
3% |
|
|
|
Total Capital Outlay: |
$355,000 |
$681 |
|
|
|
Construction: |
$200,000 |
$384 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
