|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,422,000 |
$11,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$648,000 |
$1,728 |
15% |
|
|
Local: |
$264,000 |
$704 |
6% |
|
|
State: |
$3,510,000 |
$9,360 |
79% |
|
|
|
Total Expenditures: |
$4,210,000 |
$11,227 |
|
|
|
|
Total Current Expenditures: |
$4,006,000 |
$10,683 |
|
|
|
Instructional Expenditures: |
$1,623,000 |
$4,328 |
41% |
|
|
|
Student and Staff Support: |
$215,000 |
$573 |
5% |
|
|
Administration: |
$1,188,000 |
$3,168 |
30% |
|
|
Operations, Food Service, other: |
$980,000 |
$2,613 |
24% |
|
|
|
Total Capital Outlay: |
$204,000 |
$544 |
|
|
|
Construction: |
$166,000 |
$443 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|