 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,705,000 |
$10,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$569,000 |
$1,674 |
15% |
|
|
Local: |
$21,000 |
$62 |
1% |
|
|
State: |
$3,115,000 |
$9,162 |
84% |
|
|
|
Total Expenditures: |
$3,892,000 |
$11,447 |
|
|
|
|
Total Current Expenditures: |
$3,556,000 |
$10,459 |
|
|
|
Instructional Expenditures: |
$1,853,000 |
$5,450 |
52% |
|
|
|
Student and Staff Support: |
$178,000 |
$524 |
5% |
|
|
Administration: |
$849,000 |
$2,497 |
24% |
|
|
Operations, Food Service, other: |
$676,000 |
$1,988 |
19% |
|
|
|
Total Capital Outlay: |
$225,000 |
$662 |
|
|
|
Construction: |
$223,000 |
$656 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$111,000 |
$326 |
|
|
|
