 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,253,000 |
$15,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$267,000 |
$964 |
6% |
|
|
Local: |
$427,000 |
$1,542 |
10% |
|
|
State: |
$3,559,000 |
$12,848 |
84% |
|
|
|
Total Expenditures: |
$4,200,000 |
$15,162 |
|
|
|
|
Total Current Expenditures: |
$3,694,000 |
$13,336 |
|
|
|
Instructional Expenditures: |
$1,914,000 |
$6,910 |
52% |
|
|
|
Student and Staff Support: |
$856,000 |
$3,090 |
23% |
|
|
Administration: |
$554,000 |
$2,000 |
15% |
|
|
Operations, Food Service, other: |
$370,000 |
$1,336 |
10% |
|
|
|
Total Capital Outlay: |
$506,000 |
$1,827 |
|
|
|
Construction: |
$368,000 |
$1,329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
