 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,393,000 |
$12,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,711 |
14% |
|
|
Local: |
$322,000 |
$887 |
7% |
|
|
State: |
$3,450,000 |
$9,504 |
79% |
|
|
|
Total Expenditures: |
$3,665,000 |
$10,096 |
|
|
|
|
Total Current Expenditures: |
$3,590,000 |
$9,890 |
|
|
|
Instructional Expenditures: |
$1,500,000 |
$4,132 |
42% |
|
|
|
Student and Staff Support: |
$71,000 |
$196 |
2% |
|
|
Administration: |
$990,000 |
$2,727 |
28% |
|
|
Operations, Food Service, other: |
$1,029,000 |
$2,835 |
29% |
|
|
|
Total Capital Outlay: |
$75,000 |
$207 |
|
|
|
Construction: |
$21,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
