 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,225,000 |
$11,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$952,000 |
$2,615 |
23% |
|
|
Local: |
$48,000 |
$132 |
1% |
|
|
State: |
$3,225,000 |
$8,860 |
76% |
|
|
|
Total Expenditures: |
$4,058,000 |
$11,148 |
|
|
|
|
Total Current Expenditures: |
$3,705,000 |
$10,179 |
|
|
|
Instructional Expenditures: |
$1,996,000 |
$5,484 |
54% |
|
|
|
Student and Staff Support: |
$327,000 |
$898 |
9% |
|
|
Administration: |
$425,000 |
$1,168 |
11% |
|
|
Operations, Food Service, other: |
$957,000 |
$2,629 |
26% |
|
|
|
Total Capital Outlay: |
$235,000 |
$646 |
|
|
|
Construction: |
$72,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$8 |
|
|
|
Interest on Debt: |
$115,000 |
$316 |
|
|
|
