 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,232,000 |
$13,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$420,000 |
$1,108 |
8% |
|
|
Local: |
$443,000 |
$1,169 |
8% |
|
|
State: |
$4,369,000 |
$11,528 |
84% |
|
|
|
Total Expenditures: |
$4,267,000 |
$11,259 |
|
|
|
|
Total Current Expenditures: |
$3,999,000 |
$10,551 |
|
|
|
Instructional Expenditures: |
$2,033,000 |
$5,364 |
51% |
|
|
|
Student and Staff Support: |
$289,000 |
$763 |
7% |
|
|
Administration: |
$1,470,000 |
$3,879 |
37% |
|
|
Operations, Food Service, other: |
$207,000 |
$546 |
5% |
|
|
|
Total Capital Outlay: |
$75,000 |
$198 |
|
|
|
Construction: |
$61,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$193,000 |
$509 |
|
|
|
