 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,445,000 |
$13,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$838,000 |
$2,472 |
19% |
|
|
Local: |
$141,000 |
$416 |
3% |
|
|
State: |
$3,466,000 |
$10,224 |
78% |
|
|
|
Total Expenditures: |
$4,180,000 |
$12,330 |
|
|
|
|
Total Current Expenditures: |
$3,869,000 |
$11,413 |
|
|
|
Instructional Expenditures: |
$2,031,000 |
$5,991 |
52% |
|
|
|
Student and Staff Support: |
$284,000 |
$838 |
7% |
|
|
Administration: |
$1,080,000 |
$3,186 |
28% |
|
|
Operations, Food Service, other: |
$474,000 |
$1,398 |
12% |
|
|
|
Total Capital Outlay: |
$304,000 |
$897 |
|
|
|
Construction: |
$244,000 |
$720 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
