 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,949,000 |
$10,311 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,000 |
$55 |
1% |
|
|
Local: |
$428,000 |
$1,117 |
11% |
|
|
State: |
$3,500,000 |
$9,138 |
89% |
|
|
|
Total Expenditures: |
$3,572,000 |
$9,326 |
|
|
|
|
Total Current Expenditures: |
$3,168,000 |
$8,272 |
|
|
|
Instructional Expenditures: |
$1,772,000 |
$4,627 |
56% |
|
|
|
Student and Staff Support: |
$371,000 |
$969 |
12% |
|
|
Administration: |
$770,000 |
$2,010 |
24% |
|
|
Operations, Food Service, other: |
$255,000 |
$666 |
8% |
|
|
|
Total Capital Outlay: |
$398,000 |
$1,039 |
|
|
|
Construction: |
$135,000 |
$352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
