 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,220,000 |
$85,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$111,000 |
$1,820 |
2% |
|
|
Local: |
$181,000 |
$2,967 |
3% |
|
|
State: |
$4,928,000 |
$80,787 |
94% |
|
|
|
Total Expenditures: |
$5,225,000 |
$85,656 |
|
|
|
|
Total Current Expenditures: |
$2,310,000 |
$37,869 |
|
|
|
Instructional Expenditures: |
$1,289,000 |
$21,131 |
56% |
|
|
|
Student and Staff Support: |
$90,000 |
$1,475 |
4% |
|
|
Administration: |
$401,000 |
$6,574 |
17% |
|
|
Operations, Food Service, other: |
$530,000 |
$8,689 |
23% |
|
|
|
Total Capital Outlay: |
$2,876,000 |
$47,148 |
|
|
|
Construction: |
$2,869,000 |
$47,033 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$574 |
|
|
|
Interest on Debt: |
$1,000 |
$16 |
|
|
|
