|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,226,000 |
$11,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$1,955 |
18% |
|
|
Local: |
$65,000 |
$172 |
2% |
|
|
State: |
$3,420,000 |
$9,024 |
81% |
|
|
|
Total Expenditures: |
$4,085,000 |
$10,778 |
|
|
|
|
Total Current Expenditures: |
$3,869,000 |
$10,208 |
|
|
|
Instructional Expenditures: |
$2,004,000 |
$5,288 |
52% |
|
|
|
Student and Staff Support: |
$157,000 |
$414 |
4% |
|
|
Administration: |
$930,000 |
$2,454 |
24% |
|
|
Operations, Food Service, other: |
$778,000 |
$2,053 |
20% |
|
|
|
Total Capital Outlay: |
$111,000 |
$293 |
|
|
|
Construction: |
$75,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$105,000 |
$277 |
|
|
|