 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,153,000 |
$21,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$238,000 |
$1,253 |
6% |
|
|
Local: |
$383,000 |
$2,016 |
9% |
|
|
State: |
$3,532,000 |
$18,589 |
85% |
|
|
|
Total Expenditures: |
$4,107,000 |
$21,616 |
|
|
|
|
Total Current Expenditures: |
$4,002,000 |
$21,063 |
|
|
|
Instructional Expenditures: |
$2,182,000 |
$11,484 |
55% |
|
|
|
Student and Staff Support: |
$516,000 |
$2,716 |
13% |
|
|
Administration: |
$563,000 |
$2,963 |
14% |
|
|
Operations, Food Service, other: |
$741,000 |
$3,900 |
19% |
|
|
|
Total Capital Outlay: |
$12,000 |
$63 |
|
|
|
Construction: |
$12,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$426 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
