 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,584,000 |
$34,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$576,000 |
$5,592 |
16% |
|
|
Local: |
$177,000 |
$1,718 |
5% |
|
|
State: |
$2,831,000 |
$27,485 |
79% |
|
|
|
Total Expenditures: |
$3,377,000 |
$32,786 |
|
|
|
|
Total Current Expenditures: |
$2,984,000 |
$28,971 |
|
|
|
Instructional Expenditures: |
$1,292,000 |
$12,544 |
43% |
|
|
|
Student and Staff Support: |
$614,000 |
$5,961 |
21% |
|
|
Administration: |
$589,000 |
$5,718 |
20% |
|
|
Operations, Food Service, other: |
$489,000 |
$4,748 |
16% |
|
|
|
Total Capital Outlay: |
$275,000 |
$2,670 |
|
|
|
Construction: |
$203,000 |
$1,971 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
