 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,642,000 |
$19,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,002,000 |
$3,420 |
18% |
|
|
Local: |
$230,000 |
$785 |
4% |
|
|
State: |
$4,410,000 |
$15,051 |
78% |
|
|
|
Total Expenditures: |
$5,691,000 |
$19,423 |
|
|
|
|
Total Current Expenditures: |
$5,553,000 |
$18,952 |
|
|
|
Instructional Expenditures: |
$2,328,000 |
$7,945 |
42% |
|
|
|
Student and Staff Support: |
$894,000 |
$3,051 |
16% |
|
|
Administration: |
$1,021,000 |
$3,485 |
18% |
|
|
Operations, Food Service, other: |
$1,310,000 |
$4,471 |
24% |
|
|
|
Total Capital Outlay: |
$101,000 |
$345 |
|
|
|
Construction: |
$101,000 |
$345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$10 |
|
|
|
Interest on Debt: |
$34,000 |
$116 |
|
|
|
