 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,883,000 |
$13,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,148 |
8% |
|
|
Local: |
$223,000 |
$788 |
6% |
|
|
State: |
$3,335,000 |
$11,784 |
86% |
|
|
|
Total Expenditures: |
$3,542,000 |
$12,516 |
|
|
|
|
Total Current Expenditures: |
$3,238,000 |
$11,442 |
|
|
|
Instructional Expenditures: |
$1,562,000 |
$5,519 |
48% |
|
|
|
Student and Staff Support: |
$178,000 |
$629 |
5% |
|
|
Administration: |
$745,000 |
$2,633 |
23% |
|
|
Operations, Food Service, other: |
$753,000 |
$2,661 |
23% |
|
|
|
Total Capital Outlay: |
$142,000 |
$502 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$95 |
|
|
|
Interest on Debt: |
$135,000 |
$477 |
|
|
|
