|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,636,000 |
$15,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$349,000 |
$1,517 |
10% |
|
|
Local: |
$747,000 |
$3,248 |
21% |
|
|
State: |
$2,540,000 |
$11,043 |
70% |
|
|
|
Total Expenditures: |
$3,275,000 |
$14,239 |
|
|
|
|
Total Current Expenditures: |
$2,952,000 |
$12,835 |
|
|
|
Instructional Expenditures: |
$1,811,000 |
$7,874 |
61% |
|
|
|
Student and Staff Support: |
$82,000 |
$357 |
3% |
|
|
Administration: |
$509,000 |
$2,213 |
17% |
|
|
Operations, Food Service, other: |
$550,000 |
$2,391 |
19% |
|
|
|
Total Capital Outlay: |
$244,000 |
$1,061 |
|
|
|
Construction: |
$213,000 |
$926 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$52 |
|
|
|