 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,883,000 |
$12,566 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$271,000 |
$877 |
7% |
|
|
Local: |
$105,000 |
$340 |
3% |
|
|
State: |
$3,507,000 |
$11,350 |
90% |
|
|
|
Total Expenditures: |
$3,763,000 |
$12,178 |
|
|
|
|
Total Current Expenditures: |
$3,424,000 |
$11,081 |
|
|
|
Instructional Expenditures: |
$1,737,000 |
$5,621 |
51% |
|
|
|
Student and Staff Support: |
$137,000 |
$443 |
4% |
|
|
Administration: |
$803,000 |
$2,599 |
23% |
|
|
Operations, Food Service, other: |
$747,000 |
$2,417 |
22% |
|
|
|
Total Capital Outlay: |
$144,000 |
$466 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$87 |
|
|
|
Interest on Debt: |
$168,000 |
$544 |
|
|
|
