 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,712,000 |
$12,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$125,000 |
$320 |
3% |
|
|
Local: |
$458,000 |
$1,171 |
10% |
|
|
State: |
$4,129,000 |
$10,560 |
88% |
|
|
|
Total Expenditures: |
$4,239,000 |
$10,841 |
|
|
|
|
Total Current Expenditures: |
$4,083,000 |
$10,442 |
|
|
|
Instructional Expenditures: |
$2,728,000 |
$6,977 |
67% |
|
|
|
Student and Staff Support: |
$142,000 |
$363 |
3% |
|
|
Administration: |
$634,000 |
$1,621 |
16% |
|
|
Operations, Food Service, other: |
$579,000 |
$1,481 |
14% |
|
|
|
Total Capital Outlay: |
$74,000 |
$189 |
|
|
|
Construction: |
$29,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$33 |
|
|
|
