 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,076,000 |
$10,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,000 |
$102 |
1% |
|
|
Local: |
$455,000 |
$1,191 |
11% |
|
|
State: |
$3,582,000 |
$9,377 |
88% |
|
|
|
Total Expenditures: |
$3,534,000 |
$9,251 |
|
|
|
|
Total Current Expenditures: |
$3,137,000 |
$8,212 |
|
|
|
Instructional Expenditures: |
$1,698,000 |
$4,445 |
54% |
|
|
|
Student and Staff Support: |
$306,000 |
$801 |
10% |
|
|
Administration: |
$868,000 |
$2,272 |
28% |
|
|
Operations, Food Service, other: |
$265,000 |
$694 |
8% |
|
|
|
Total Capital Outlay: |
$389,000 |
$1,018 |
|
|
|
Construction: |
$382,000 |
$1,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
