 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,739,000 |
$14,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$677,000 |
$1,731 |
12% |
|
|
Local: |
$185,000 |
$473 |
3% |
|
|
State: |
$4,877,000 |
$12,473 |
85% |
|
|
|
Total Expenditures: |
$5,413,000 |
$13,844 |
|
|
|
|
Total Current Expenditures: |
$4,345,000 |
$11,113 |
|
|
|
Instructional Expenditures: |
$2,215,000 |
$5,665 |
51% |
|
|
|
Student and Staff Support: |
$615,000 |
$1,573 |
14% |
|
|
Administration: |
$740,000 |
$1,893 |
17% |
|
|
Operations, Food Service, other: |
$775,000 |
$1,982 |
18% |
|
|
|
Total Capital Outlay: |
$1,068,000 |
$2,731 |
|
|
|
Construction: |
$948,000 |
$2,425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
