|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,220,000 |
$9,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$193,000 |
$446 |
5% |
|
|
Local: |
$546,000 |
$1,261 |
13% |
|
|
State: |
$3,481,000 |
$8,039 |
82% |
|
|
|
Total Expenditures: |
$3,788,000 |
$8,748 |
|
|
|
|
Total Current Expenditures: |
$3,234,000 |
$7,469 |
|
|
|
Instructional Expenditures: |
$1,982,000 |
$4,577 |
61% |
|
|
|
Student and Staff Support: |
$332,000 |
$767 |
10% |
|
|
Administration: |
$316,000 |
$730 |
10% |
|
|
Operations, Food Service, other: |
$604,000 |
$1,395 |
19% |
|
|
|
Total Capital Outlay: |
$542,000 |
$1,252 |
|
|
|
Construction: |
$529,000 |
$1,222 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|