 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,636,000 |
$12,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$753,000 |
$2,052 |
16% |
|
|
Local: |
$648,000 |
$1,766 |
14% |
|
|
State: |
$3,235,000 |
$8,815 |
70% |
|
|
|
Total Expenditures: |
$4,204,000 |
$11,455 |
|
|
|
|
Total Current Expenditures: |
$3,892,000 |
$10,605 |
|
|
|
Instructional Expenditures: |
$2,330,000 |
$6,349 |
60% |
|
|
|
Student and Staff Support: |
$279,000 |
$760 |
7% |
|
|
Administration: |
$609,000 |
$1,659 |
16% |
|
|
Operations, Food Service, other: |
$674,000 |
$1,837 |
17% |
|
|
|
Total Capital Outlay: |
$165,000 |
$450 |
|
|
|
Construction: |
$134,000 |
$365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$401 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
