 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,678,000 |
$11,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$485,000 |
$1,465 |
13% |
|
|
Local: |
$508,000 |
$1,535 |
14% |
|
|
State: |
$2,685,000 |
$8,112 |
73% |
|
|
|
Total Expenditures: |
$3,949,000 |
$11,931 |
|
|
|
|
Total Current Expenditures: |
$3,889,000 |
$11,749 |
|
|
|
Instructional Expenditures: |
$2,724,000 |
$8,230 |
70% |
|
|
|
Student and Staff Support: |
$415,000 |
$1,254 |
11% |
|
|
Administration: |
$397,000 |
$1,199 |
10% |
|
|
Operations, Food Service, other: |
$353,000 |
$1,066 |
9% |
|
|
|
Total Capital Outlay: |
$60,000 |
$181 |
|
|
|
Construction: |
$60,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
