 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,134,000 |
$11,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,754 |
15% |
|
|
Local: |
$245,000 |
$692 |
6% |
|
|
State: |
$3,268,000 |
$9,232 |
79% |
|
|
|
Total Expenditures: |
$4,113,000 |
$11,619 |
|
|
|
|
Total Current Expenditures: |
$4,001,000 |
$11,302 |
|
|
|
Instructional Expenditures: |
$1,993,000 |
$5,630 |
50% |
|
|
|
Student and Staff Support: |
$315,000 |
$890 |
8% |
|
|
Administration: |
$872,000 |
$2,463 |
22% |
|
|
Operations, Food Service, other: |
$821,000 |
$2,319 |
21% |
|
|
|
Total Capital Outlay: |
$96,000 |
$271 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
