 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,119,000 |
$11,735 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$211,000 |
$601 |
5% |
|
|
Local: |
$375,000 |
$1,068 |
9% |
|
|
State: |
$3,533,000 |
$10,066 |
86% |
|
|
|
Total Expenditures: |
$4,090,000 |
$11,652 |
|
|
|
|
Total Current Expenditures: |
$3,303,000 |
$9,410 |
|
|
|
Instructional Expenditures: |
$2,151,000 |
$6,128 |
65% |
|
|
|
Student and Staff Support: |
$309,000 |
$880 |
9% |
|
|
Administration: |
$461,000 |
$1,313 |
14% |
|
|
Operations, Food Service, other: |
$382,000 |
$1,088 |
12% |
|
|
|
Total Capital Outlay: |
$610,000 |
$1,738 |
|
|
|
Construction: |
$428,000 |
$1,219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
