 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,675,000 |
$13,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$1,229 |
9% |
|
|
Local: |
$299,000 |
$835 |
6% |
|
|
State: |
$3,936,000 |
$10,994 |
84% |
|
|
|
Total Expenditures: |
$4,152,000 |
$11,598 |
|
|
|
|
Total Current Expenditures: |
$4,087,000 |
$11,416 |
|
|
|
Instructional Expenditures: |
$2,274,000 |
$6,352 |
56% |
|
|
|
Student and Staff Support: |
$588,000 |
$1,642 |
14% |
|
|
Administration: |
$688,000 |
$1,922 |
17% |
|
|
Operations, Food Service, other: |
$537,000 |
$1,500 |
13% |
|
|
|
Total Capital Outlay: |
$57,000 |
$159 |
|
|
|
Construction: |
$57,000 |
$159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$7,000 |
$20 |
|
|
|
