 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,321,000 |
$28,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,000 |
$425 |
2% |
|
|
Local: |
$546,000 |
$3,569 |
13% |
|
|
State: |
$3,710,000 |
$24,248 |
86% |
|
|
|
Total Expenditures: |
$4,703,000 |
$30,739 |
|
|
|
|
Total Current Expenditures: |
$2,679,000 |
$17,510 |
|
|
|
Instructional Expenditures: |
$1,627,000 |
$10,634 |
61% |
|
|
|
Student and Staff Support: |
$220,000 |
$1,438 |
8% |
|
|
Administration: |
$366,000 |
$2,392 |
14% |
|
|
Operations, Food Service, other: |
$466,000 |
$3,046 |
17% |
|
|
|
Total Capital Outlay: |
$43,000 |
$281 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$46 |
|
|
|
