 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,387,000 |
$11,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$925,000 |
$2,348 |
21% |
|
|
Local: |
$116,000 |
$294 |
3% |
|
|
State: |
$3,346,000 |
$8,492 |
76% |
|
|
|
Total Expenditures: |
$4,460,000 |
$11,320 |
|
|
|
|
Total Current Expenditures: |
$4,378,000 |
$11,112 |
|
|
|
Instructional Expenditures: |
$2,428,000 |
$6,162 |
55% |
|
|
|
Student and Staff Support: |
$329,000 |
$835 |
8% |
|
|
Administration: |
$849,000 |
$2,155 |
19% |
|
|
Operations, Food Service, other: |
$772,000 |
$1,959 |
18% |
|
|
|
Total Capital Outlay: |
$82,000 |
$208 |
|
|
|
Construction: |
$28,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
