 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,311,000 |
$14,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$636 |
5% |
|
|
Local: |
$525,000 |
$1,721 |
12% |
|
|
State: |
$3,592,000 |
$11,777 |
83% |
|
|
|
Total Expenditures: |
$4,202,000 |
$13,777 |
|
|
|
|
Total Current Expenditures: |
$3,637,000 |
$11,925 |
|
|
|
Instructional Expenditures: |
$1,991,000 |
$6,528 |
55% |
|
|
|
Student and Staff Support: |
$681,000 |
$2,233 |
19% |
|
|
Administration: |
$565,000 |
$1,852 |
16% |
|
|
Operations, Food Service, other: |
$400,000 |
$1,311 |
11% |
|
|
|
Total Capital Outlay: |
$565,000 |
$1,852 |
|
|
|
Construction: |
$152,000 |
$498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
