 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,239,000 |
$10,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$314,000 |
$783 |
7% |
|
|
Local: |
$231,000 |
$576 |
5% |
|
|
State: |
$3,694,000 |
$9,212 |
87% |
|
|
|
Total Expenditures: |
$4,806,000 |
$11,985 |
|
|
|
|
Total Current Expenditures: |
$3,367,000 |
$8,397 |
|
|
|
Instructional Expenditures: |
$1,678,000 |
$4,185 |
50% |
|
|
|
Student and Staff Support: |
$321,000 |
$800 |
10% |
|
|
Administration: |
$938,000 |
$2,339 |
28% |
|
|
Operations, Food Service, other: |
$430,000 |
$1,072 |
13% |
|
|
|
Total Capital Outlay: |
$845,000 |
$2,107 |
|
|
|
Construction: |
$723,000 |
$1,803 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$594,000 |
$1,481 |
|
|
|
