 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,994,000 |
$13,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$405,000 |
$1,128 |
8% |
|
|
Local: |
$429,000 |
$1,195 |
9% |
|
|
State: |
$4,160,000 |
$11,588 |
83% |
|
|
|
Total Expenditures: |
$4,162,000 |
$11,593 |
|
|
|
|
Total Current Expenditures: |
$3,903,000 |
$10,872 |
|
|
|
Instructional Expenditures: |
$1,969,000 |
$5,485 |
50% |
|
|
|
Student and Staff Support: |
$280,000 |
$780 |
7% |
|
|
Administration: |
$1,446,000 |
$4,028 |
37% |
|
|
Operations, Food Service, other: |
$208,000 |
$579 |
5% |
|
|
|
Total Capital Outlay: |
$66,000 |
$184 |
|
|
|
Construction: |
$65,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$193,000 |
$538 |
|
|
|
