|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,199,000 |
$12,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$559,000 |
$2,142 |
17% |
|
|
Local: |
$342,000 |
$1,310 |
11% |
|
|
State: |
$2,298,000 |
$8,805 |
72% |
|
|
|
Total Expenditures: |
$3,163,000 |
$12,119 |
|
|
|
|
Total Current Expenditures: |
$2,886,000 |
$11,057 |
|
|
|
Instructional Expenditures: |
$1,357,000 |
$5,199 |
47% |
|
|
|
Student and Staff Support: |
$131,000 |
$502 |
5% |
|
|
Administration: |
$748,000 |
$2,866 |
26% |
|
|
Operations, Food Service, other: |
$650,000 |
$2,490 |
23% |
|
|
|
Total Capital Outlay: |
$271,000 |
$1,038 |
|
|
|
Construction: |
$271,000 |
$1,038 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$23 |
|
|
|