 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,660,000 |
$13,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$372,000 |
$1,048 |
8% |
|
|
Local: |
$75,000 |
$211 |
2% |
|
|
State: |
$4,213,000 |
$11,868 |
90% |
|
|
|
Total Expenditures: |
$4,562,000 |
$12,851 |
|
|
|
|
Total Current Expenditures: |
$3,958,000 |
$11,149 |
|
|
|
Instructional Expenditures: |
$2,668,000 |
$7,515 |
67% |
|
|
|
Student and Staff Support: |
$475,000 |
$1,338 |
12% |
|
|
Administration: |
$363,000 |
$1,023 |
9% |
|
|
Operations, Food Service, other: |
$452,000 |
$1,273 |
11% |
|
|
|
Total Capital Outlay: |
$495,000 |
$1,394 |
|
|
|
Construction: |
$489,000 |
$1,377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$200 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
