 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,896,000 |
$16,469 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,000 |
$198 |
1% |
|
|
Local: |
$235,000 |
$656 |
4% |
|
|
State: |
$5,590,000 |
$15,615 |
95% |
|
|
|
Total Expenditures: |
$5,506,000 |
$15,380 |
|
|
|
|
Total Current Expenditures: |
$4,503,000 |
$12,578 |
|
|
|
Instructional Expenditures: |
$2,835,000 |
$7,919 |
63% |
|
|
|
Student and Staff Support: |
$494,000 |
$1,380 |
11% |
|
|
Administration: |
$426,000 |
$1,190 |
9% |
|
|
Operations, Food Service, other: |
$748,000 |
$2,089 |
17% |
|
|
|
Total Capital Outlay: |
$253,000 |
$707 |
|
|
|
Construction: |
$55,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$74,000 |
$207 |
|
|
|
